Accounting And Office Solutions Ltd in Shaftesbury, SP7 8RX

Description

Data updated on: 01-11-2023

Accounting And Office Solutions Ltd with Companies House Reg No. 08842019 has been a part of the business world for ten years. This Private Limited Company can be contacted at 34 Imber Road, in Shaftesbury and company's postal code is SP7 8RX. The firm's registered with SIC code 69201 meaning Accounting and auditing activities. The most recent financial reports describe the period up to December 31, 2022 and the most current annual confirmation statement was filed on January 13, 2023.

Sonia B. is this specific company's only director, that was appointed ten years ago.

Sonia B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth		8 518	1 999	10 665

Balance Sheet
Current Assets	11 333	14 497	10 898	18 435	12 699	13 867	26 001	19 217	17 977	10 235
Net Assets Liabilities				10 665	7 833	7 870	6 175	5 226	4 510	94
Cash Bank In Hand	4 614	7 875	4 615
Debtors	6 719	6 622	6 283
Net Assets Liabilities Including Pension Asset Liability	6 918	8 518	1 999	10 665
Trade Debtors		6 622	6 283

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 917	8 517	1 998
Shareholder Funds		8 518	1 999	10 665

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors				7 770	4 866	0	10 000	10 000	8 088	6 140
Net Current Assets Liabilities	6 918	8 518	1 999	10 665	7 833	7 870	16 175	15 226	12 598	6 233
Total Assets Less Current Liabilities			1 999	10 665	7 833	7 870	16 175	15 226	12 598	6 233
Number Own Shares Purchased			1
Administrative Expenses		20 225	18 150
Aggregate Dividends Paid In Financial Year		18 000	25 000
Bank Borrowings Overdrafts		521
Capital Employed	6 918	8 518
Cost Sales		1 422	1 475
Creditors Due Within One Year	4 415	5 979	8 899	7 770
Gross Profit Loss		44 723	41 248
Operating Profit Loss		24 498	23 098
Other Creditors Due Within One Year		421	3 591
Other Interest Receivable Similar Income		2	3
Other Taxation Social Security Within One Year			301
Par Value Share	1	1	1
Profit Loss For Period		19 600	18 481
Profit Loss On Ordinary Activities Before Tax		24 500	23 101
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities		4 900	4 620
Total Dividend Payment			25 000
Trade Creditors Within One Year		5 037	5 007
Turnover Gross Operating Revenue		46 145	42 723
U K Current Corporation Tax		4 900	4 620
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sonia B.

Role: Director

Appointed: 13 January 2014

Latest update: 22 March 2024

People with significant control

Sonia B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	3 April 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Accounting And Office Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia B.

People with significant control

Sonia B.

Accounts Documents

Company filings

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