Accounting Equations Ltd in Great Yarmouth, NR31 6JR

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www.accountingequations.co.uk

Description

Data updated on: 01-11-2023

Accounting Equations is a business registered at NR31 6JR Great Yarmouth at The Willows Links Road. The company was set up in 2002 and is established under reg. no. 04407017. The company has existed on the English market for 22 years now and the current status is active. The company currently known as Accounting Equations Ltd was known as James Bool Accountancy up till 2002-04-17 at which point the name got changed. The company's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-02.

The details describing the following enterprise's members shows us that there are two directors: Louise B. and James B. who were appointed on 2019-04-07 and 2002-03-30. In order to provide support to the directors, this limited company has been using the skills of Jack B. as a secretary for the last nine years.

Previous company's names
Accounting Equations Ltd 2002-04-17
James Bool Accountancy Ltd 2002-03-30

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	19 696	28 366	46 951	60 330	68 013

Balance Sheet
Cash Bank In Hand	8 435	36 476	22 864	59 953	30 644
Current Assets	24 907	43 243	63 627	78 881	90 580
Debtors	16 472	6 767	40 763	18 928	59 936
Net Assets Liabilities Including Pension Asset Liability	19 696	28 366	46 951	60 330	68 013
Tangible Fixed Assets	3 773	3 381	3 729	2 905	2 692

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 502	27 172	45 757	59 136	66 819
Shareholder Funds	19 696	28 366	46 951	60 330	68 013

Other Financial Data
Advances Credits Directors					23 524
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	8 984	18 257	20 405	21 456	25 259
Fixed Assets	3 773	3 380
Net Current Assets Liabilities	15 923	24 986	43 222	57 425	65 321
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1
Revaluation Reserve	1 094	1 094
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account			1 094	1 094	1 094
Tangible Fixed Assets Additions		734	1 591	145
Tangible Fixed Assets Cost Or Valuation	13 102	13 837	15 428	15 573	16 258
Tangible Fixed Assets Depreciation	9 329	10 456	11 699	12 668	13 566
Tangible Fixed Assets Depreciation Charged In Period		1 127	1 243	969
Total Assets Less Current Liabilities	19 696	28 366	46 951	60 330	68 013
Value Shares Allotted			1	1	1

Company staff

Louise B.

Role: Director

Appointed: 07 April 2019

Latest update: 15 January 2024

Jack B.

Role: Secretary

Appointed: 01 June 2015

Latest update: 15 January 2024

Executives who have control over the firm are as follows: Louise B. owns 1/2 or less of company shares. James B. owns 1/2 or less of company shares.

Louise B.

Notified on 2 January 2022

Nature of control:

1/2 or less of shares

James B.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 31 March 2017

Ceased on 4 March 2019

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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31/03/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31/03/2015
Annual Accounts 01/04/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01/04/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 06 April 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 April 2013
Annual Accounts 01/04/2014
Date Approval Accounts	01/04/2014

Accounting Equations Ltd

General information

Name:

Office Address:

Contact information

Website

www.accountingequations.co.uk

Description

Financial data based on annual reports

Company staff

Louise B.

Jack B.

James B.

Louise B.

Louise B.

Louise B.

Louise B.

People with significant control

Louise B.

James B.

Sarah B.

Accounts Documents

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