Accounting Figures Limited in Bognor Regis, PO21 3SP

Description

Data updated on: 01-11-2023

Registered with number 07026755 fifteen years ago, Accounting Figures Limited is categorised as a Private Limited Company. The business official office address is 31 Chawkmare Coppice, Aldwick Bognor Regis. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. Accounting Figures Ltd released its account information for the financial period up to 2022-09-30. The business most recent confirmation statement was filed on 2022-09-23.

Concerning this specific company, the full extent of director's duties have so far been met by Malcolm P. who was appointed in 2009 in September. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Jenifer P., who was appointed by the following company in 2009.

Malcolm P. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-648	-3 176	124	197

Balance Sheet
Current Assets	480	125	4 843	4 357	2 139	2 588	4 946	5 742
Net Assets Liabilities					83	1 034	105	40
Cash Bank In Hand	480	48	48	422
Debtors		77	4 795	3 935
Net Assets Liabilities Including Pension Asset Liability	-648	-3 176	124	197
Tangible Fixed Assets	380	40	5	386

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-748	-3 276	24	97
Shareholder Funds	-648	-3 176	124	197

Other Financial Data
Average Number Employees During Period					2	2	1	1
Creditors					2 222	1 622	2 945	4 206
Net Current Assets Liabilities	-1 028	-3 216	119	-189	83	966	2 001	1 536
Total Assets Less Current Liabilities	-648	-3 176	124	197	83	966	2 001	1 536
Creditors Due Within One Year	1 508	3 341	4 724	4 546
Fixed Assets	380	40	5	386
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				580
Tangible Fixed Assets Cost Or Valuation	1 020	1 020	1 020	580
Tangible Fixed Assets Depreciation	640	980	1 015	194
Tangible Fixed Assets Depreciation Charged In Period		340	35	194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 015
Tangible Fixed Assets Disposals				1 020
Amount Specific Advance Or Credit Directors			4 795

Company staff

Malcolm P.

Role: Director

Appointed: 23 September 2009

Latest update: 4 March 2024

Jenifer P.

Role: Secretary

Appointed: 23 September 2009

Latest update: 4 March 2024

People with significant control

Malcolm P.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Accounting Figures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm P.

Jenifer P.

People with significant control

Malcolm P.

Accounts Documents

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