Accounting Know-how Limited in Sheffield, S11 7JF

Description

Data updated on: 01-11-2023

This Accounting Know-how Limited business has been operating on the market for at least 8 years, having launched in 2016. Registered with number 10278200, Accounting Know-how was set up as a Private Limited Company located in 159 Dobbin Hill, Sheffield S11 7JF. The company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Accounting Know-how Ltd filed its account information for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Thursday 13th July 2023.

Andrew K. is the following company's single director, that was formally appointed 8 years ago.

Andrew K. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 848	3 249	1 092	2 279	4 513	4 223	6 364
Current Assets	8 233	4 920	2 846	4 820	6 680	7 157	9 468
Debtors	3 385	1 671	1 754	2 541	2 167	2 934	3 104
Property Plant Equipment	320	616	493	394	431	345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	80	234	357	456	535	621	690
Amounts Owed To Directors			1 845	2 659	3 082	2 644	2 428
Amounts Recoverable On Contracts	467				260
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	3 772	2 957	1 467	2 091	2 168	2 364	3 449
Creditors	5 474	4 493	3 312	4 750	5 250	5 008	5 877
Increase From Depreciation Charge For Year Property Plant Equipment	80	154	123	99	79	86	69
Loans From Directors	968	1 536	1 845		3 082	2 644
Net Current Assets Liabilities	2 759	427	-466	70	1 430	2 149	3 591
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	20	20	20	4	4	4	16
Number Shares Issued Specific Share Issue	20
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	400	850	850	850	966	966
Total Additions Including From Business Combinations Property Plant Equipment	400	450			116
Total Assets Less Current Liabilities	3 079	1 043	27	464	1 861	2 494	3 867
Trade Debtors Trade Receivables	2 918	1 671	1 754	2 541	1 907	2 934	3 104
Value-added Tax Payable	734

Company staff

Andrew K.

Role: Director

Appointed: 14 July 2016

Latest update: 26 April 2024

People with significant control

Andrew K.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Accounting Know-how Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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