Accounting Partnership England Limited in Lancashire, FY6 8DE

Description

Data updated on: 01-11-2023

The Accounting Partnership England Limited business has been operating offering its services for at least 22 years, as it's been established in 2002. Started with Registered No. 04514694, Accounting Partnership England is a Private Limited Company with office in 5 Longhouse Lane, Lancashire FY6 8DE. The enterprise's registered with SIC code 69201 which stands for Accounting and auditing activities. 2022/08/31 is the last time when account status updates were filed.

Our information regarding this particular enterprise's MDs reveals a leadership of two directors: Michael H. and Della H. who joined the company's Management Board on 2003-09-01 and 2002-08-20.

Della H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 659	7 682	6 786	8 558	12 832	772	312

Balance Sheet
Current Assets	2 588	1 460	5 676	11 264	23 869	30 056	39 917	44 385	57 677	66 687	82 940	95 731
Net Assets Liabilities							312	6 210	12 475	20 269	26 910	32 337
Cash Bank In Hand	2 588	1 460	5 676	11 264	23 869	30 056
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	10 659	7 682	6 786	8 558	12 832	772	312
Tangible Fixed Assets	1 244	1 057	899	1 182	1 522	1 691

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 659	6 682	5 786	7 558	11 832	-228
Shareholder Funds	10 659	7 682	6 786	8 558	12 832	772	312

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							41 042	39 396	46 008	47 131	56 638	64 501
Fixed Assets	10 244	7 057	3 899	1 182	1 522	1 691	1 437	1 221	1 038	882	750	1 367
Net Current Assets Liabilities	415	625	2 887	7 376	11 310	-919	-1 125	4 989	11 669	19 556	26 302	31 230
Provisions For Liabilities Balance Sheet Subtotal									232	169	142	260
Total Assets Less Current Liabilities	10 659	7 682	6 786	8 558	12 832	772	312	6 210	12 707	20 438	27 052	32 597
Creditors Due Within One Year	2 173	835	2 789	3 888	12 559	30 975	41 042
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted	1 000	1 000	1 000	1 000		1 000
Other Creditors Due Within One Year	1 470	791
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				497	608	515
Tangible Fixed Assets Cost Or Valuation	3 222	3 222	3 222	3 719	4 327	4 842
Tangible Fixed Assets Depreciation	1 978	2 165	2 323	2 537	2 805	3 151
Tangible Fixed Assets Depreciation Charged In Period		187	158	214	268	346
Taxation Social Security Due Within One Year	703	44

Company staff

Michael H.

Role: Director

Appointed: 01 September 2003

Latest update: 19 December 2023

Michael H.

Role: Secretary

Appointed: 20 August 2002

Latest update: 19 December 2023

Della H.

Role: Director

Appointed: 20 August 2002

Latest update: 19 December 2023

People with significant control

Della H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Accounting Partnership England Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Della H.

Rawcliffe And Co. Formations Limited

Rawcliffe And Co. Company Services Limited

People with significant control

Della H.

Accounts Documents

Company filings

Filing category

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