Accountax Direct (leicester) Limited in Leicester, LE2 4PH

Description

Data updated on: 01-11-2023

This company called Accountax Direct (leicester) was registered on 2003-09-29 as a Private Limited Company. This business's office could be gotten hold of in Leicester on 9 Somerby Drive, Oadby. In case you need to reach the business by mail, the postal code is LE2 4PH. The registration number for Accountax Direct (leicester) Limited is 04914324. This business's registered with SIC code 69201 which means Accounting and auditing activities. 31st March 2022 is the last time the company accounts were filed.

The following business owes its accomplishments and permanent progress to a team of two directors, who are Derek B. and Frances B., who have been supervising the firm since 2004. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Derek B. as a secretary for the last 20 years.

Executives who have control over the firm are as follows: Frances B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 927	46 585	40 640	26 698	27 577	30 775	20 950

Balance Sheet
Cash Bank In Hand	20 420	21 246	19 935	584	2 922	3 654
Current Assets	20 412	21 364	4 025	1 462	2 922	3 654	6 287	6 449	5 068	4 280	35 451	70 026	53 650
Debtors	-8	118	3 090	878
Intangible Fixed Assets	39 000	36 000	33 000	30 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	49 927	46 585	30 787	26 698	27 577	30 775	20 950
Tangible Fixed Assets	2	2	2	2	5 437	4 079
Net Assets Liabilities								18 302	15 703	2 079	30 394	16 046	22 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 827	46 485	30 687	26 598	27 477	30 675
Shareholder Funds	49 927	46 585	40 640	26 698	27 577	30 775	20 950

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 487	9 353
Fixed Assets	39 002	36 000	33 002	30 002	32 437	28 079	24 060	20 295	16 722	13 292	9 970	6 728	3 546
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	10 925	10 585	7 640	-3 304	-4 860	2 696	-3 110	1 993	1 019	11 213	20 424	52 471	51 705
Tangible Fixed Assets Cost Or Valuation	5 986	5 986	5 986	5 986	13 231	13 231
Tangible Fixed Assets Depreciation	5 984	5 984	5 984	5 984	7 794	9 152
Total Assets Less Current Liabilities	49 927	46 585	40 640	26 698	27 577	30 775	20 950	18 302	15 703	2 079	30 394	59 199	55 251
Average Number Employees During Period									4	4	5	4	4
Creditors								8 442	6 087	15 493	15 027	17 555	1 945
Creditors Due Within One Year		10 779	12 295	4 766	7 782	958	9 397
Number Shares Allotted					100	100
Other Debtors Due After One Year		118
Par Value Share					1	1
Secured Debts		10 779	12 295
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					7 245
Tangible Fixed Assets Depreciation Charged In Period					1 810	1 358

Company staff

Derek B.

Role: Director

Appointed: 16 February 2004

Latest update: 8 February 2024

Derek B.

Role: Secretary

Appointed: 16 February 2004

Latest update: 8 February 2024

Frances B.

Role: Director

Appointed: 16 February 2004

Latest update: 8 February 2024

People with significant control

Frances B.

Notified on 28 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Derek B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Accountax Direct (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek B.

Derek B.

Frances B.

Linda S.

Anne S.

People with significant control

Frances B.

Derek B.

Accounts Documents

Company filings

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