Accounted Four (midlands) Limited in Coalville, LE67 1AJ

Description

Data updated on: 01-11-2023

This company called Accounted Four (midlands) was registered on 2010-03-12 as a Private Limited Company. The firm's head office could be gotten hold of in Coalville on 301a Main Street, Thornton. If you have to contact this company by mail, the zip code is LE67 1AJ. The official registration number for Accounted Four (midlands) Limited is 07187303. The firm's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Its latest annual accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was submitted on Tue, 21st Mar 2023.

In order to meet the requirements of the customer base, this specific business is continually being led by a team of two directors who are Lucy B. and Carl B.. Their mutual commitment has been of great use to the business since 2021. What is more, the managing director's duties are constantly assisted with by a secretary - Carl B., who was selected by the business 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 110	1 017	1 257	1 133	1 577	3 677	14 915

Balance Sheet
Current Assets	17 844	13 645	15 134	16 870	19 211	18 217	32 345	51 115	67 068	151 067	132 900	163 197
Net Assets Liabilities							14 915	17 164	51 671	96 715	98 463	120 169
Cash Bank In Hand	13 935	9 617	12 342	6 700	9 774	12 345	27 887
Debtors	3 909	4 028	2 792	10 170	9 437	5 872	4 458
Net Assets Liabilities Including Pension Asset Liability	1 110	1 017	1 257	1 133	1 577	3 677	14 915
Tangible Fixed Assets	2 030	1 355	1 414	1 027	3 442	2 823	2 559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	110	17	257	133	577	2 677	13 915
Shareholder Funds	1 110	1 017	1 257	1 133	1 577	3 677	14 915

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							19 989	35 728	16 517	55 616	35 710	44 969
Fixed Assets	2 030	1 355	1 414	1 027	3 442	2 823	2 559	1 777	1 120	1 264	1 273	1 941
Net Current Assets Liabilities	-920	-338	-157	106	-1 865	854	12 356	15 387	50 551	95 451	97 190	118 228
Total Assets Less Current Liabilities	1 110	1 017	1 257	1 133	1 577	3 677	14 915	17 164	51 671	96 715	98 463	120 169
Creditors Due Within One Year	18 764	13 983	15 291	16 764	21 076	17 363	19 989
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		292	669	200	4 241	435	853
Tangible Fixed Assets Cost Or Valuation	4 028	4 320	4 989	5 189	7 263	7 698	7 720
Tangible Fixed Assets Depreciation	1 998	2 965	3 575	4 162	3 821	4 875	5 161
Tangible Fixed Assets Depreciation Charged In Period		967	610	587	1 429	1 054	1 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 770		831
Tangible Fixed Assets Disposals					2 167		831

Company staff

Lucy B.

Role: Director

Appointed: 10 March 2021

Latest update: 23 March 2024

Carl B.

Role: Secretary

Appointed: 12 March 2010

Latest update: 23 March 2024

Carl B.

Role: Director

Appointed: 12 March 2010

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Carl B. owns over 1/2 to 3/4 of company shares . Lucy B. owns 1/2 or less of company shares.

Carl B.

Notified on 11 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Lucy B.

Notified on 15 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 10 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	10 April 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 June 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 July 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	10 April 2018
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

Accounted Four (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

Carl B.

Carl B.

People with significant control

Carl B.

Lucy B.

Accounts Documents

Company filings

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