Accounting & Computing Services Ltd in Dorset, BH23 2AW

Description

Data updated on: 01-11-2023

1985 is the year of the founding of Accounting & Computing Services Ltd, a company that is situated at 133 Barrack Road, Christchurch in Dorset. That would make 39 years Accounting & Computing Services has prospered on the market, as the company was registered on 1985-06-28. Its registered no. is 01927049 and the company postal code is BH23 2AW. It has been already nineteen years since Accounting & Computing Services Ltd is no longer identified under the name Accounting & Computing Enterprises. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-28.

The knowledge we have related to the following firm's management shows the existence of two directors: Gregory G. and Judy Y. who became a part of the team on 2019-05-01 and 1992-06-14. In addition, the managing director's duties are assisted with by a secretary - Judy Y..

Previous company's names
Accounting & Computing Services Ltd 2005-02-15
Accounting & Computing Enterprises Limited 1985-06-28

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	83 996	68 382	50 279	50 192	42 425	37 078

Balance Sheet
Current Assets	93 787	75 554	57 665	63 600	59 077	53 180	23 171	59 861	60 328	77 275	90 584	59 091
Net Assets Liabilities						37 078	1 062	30 196	35 462	70 987	90 247	56 033
Cash Bank In Hand	80 913	58 367	40 519	36 564	39 989
Debtors	12 874	17 187	17 146	27 036	19 088
Net Assets Liabilities Including Pension Asset Liability	83 996	68 382	50 279	50 192	42 425	37 078

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	83 994	68 380	50 277	50 190	42 423
Shareholder Funds	83 996	68 382	50 279	50 192	42 425	37 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 459	639	439	279	6 771	880	1 604
Average Number Employees During Period							4	4	4	5	6	5
Creditors						14 877	22 760	30 504	26 200	26 636	36 249	35 423
Fixed Assets										25 491	34 518	31 914
Net Current Assets Liabilities	83 996	68 382	50 279	50 192	42 425	39 537	1 701	30 635	35 741	52 267	56 609	25 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 484	1 234	1 290	1 278	1 613	1 628	2 274	2 055
Total Assets Less Current Liabilities	83 996	68 382	50 279	50 192	48 496	39 537	1 701	30 635	35 741	77 758	91 127	57 637
Accruals Deferred Income					6 071	2 459
Creditors Due Within One Year	9 791	7 172	7 386	13 408	16 652	14 877

Company staff

Judy Y.

Role: Secretary

Latest update: 16 April 2024

Gregory G.

Role: Director

Appointed: 01 May 2019

Latest update: 16 April 2024

Judy Y.

Role: Director

Appointed: 14 June 1992

Latest update: 16 April 2024

People with significant control

Judy Y. is the individual who controls this firm, has substantial control or influence over the company.

Judy Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

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
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 20 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	20 April 2015
Annual Accounts 31 July 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 July 2016
Annual Accounts 7 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	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Accounting & Computing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy Y.

Gregory G.

Judy Y.

Robert Y.

People with significant control

Judy Y.

Accounts Documents

Company filings

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