Accounting (essex) Limited in Ongar, CM5 9JJ

Description

Data updated on: 01-11-2023

Accounting (essex) Limited has been prospering on the market for at least thirteen years. Registered with number 07561487 in the year 2011, the firm is based at 204c High Street, Ongar CM5 9JJ. This company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2023 is the last time when company accounts were reported.

At the moment, this specific limited company is governed by a single director: Ian W., who was assigned this position in March 2011. The following limited company had been directed by Andrew D. until 2011/03/11.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	-19 229	-18 976	-19 997	-10 162	89

Balance Sheet
Current Assets	2 886	23 507	9 147	18 250	32 263	36 413	39 938	49 753	75 693	43 095	22 210	19 305
Net Assets Liabilities					89	12 088	19 602	13 586	10 475	-17 196	-94 759	-95 440
Cash Bank In Hand	2 886	506	193	1 056	836
Net Assets Liabilities Including Pension Asset Liability	-19 229	-18 976	-19 997	-10 162	89
Tangible Fixed Assets	1 270	3 251	2 438	3 029	2 943
Debtors		8 935	8 954	17 194	13 927
Stocks Inventory		14 066			17 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-19 230	-18 977	-19 998	-10 163	88
Shareholder Funds	-19 229	-18 976	-19 997	-10 162	89

Other Financial Data
Average Number Employees During Period						4	3	3	4	4	4	2
Creditors					45 117	38 899	58 869	58 167	69 134	66 859	122 045	130 552
Depreciation Amortisation Expense					981	1 524
Fixed Assets	1 270	13 251	12 438	13 029	12 943	14 574	14 533	13 400	3 916	6 568	5 076	3 807
Net Current Assets Liabilities	-20 499	-32 227	-32 435	-23 191	-12 854	-2 486	5 069	186	6 559	-23 764	-99 835	-99 247
Other Operating Income Format2					27 201	12 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							24 000	8 600				12 000
Profit Loss					10 251	11 999
Profit Loss On Ordinary Activities Before Tax					11 339	14 537
Raw Materials Consumables Used					-1 099	875
Staff Costs Employee Benefits Expense					61 916	61 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 088	2 538
Turnover Revenue					74 563	102 178
Creditors Due Within One Year Total Current Liabilities	23 385
Tangible Fixed Assets Additions	1 693	3 065		1 601	895
Tangible Fixed Assets Cost Or Valuation	1 693	4 758	4 758	6 359	7 254
Tangible Fixed Assets Depreciation	423	1 507	2 320	3 330	4 311
Tangible Fixed Assets Depreciation Charge For Period	423
Total Assets Less Current Liabilities	-19 229	-18 976	-19 997	-10 162	89
Creditors Due Within One Year	23 385	55 734	41 582	41 441	45 117
Investments Fixed Assets		10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period		1 084	813	1 010	981

Company staff

Ian W.

Role: Director

Appointed: 11 March 2011

Latest update: 25 April 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 February 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Accounting (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Andrew D.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies