Accounting Partnership Limited in Alton, GU34 2TP

Description

Data updated on: 01-11-2023

Accounting Partnership Limited has been prospering in the United Kingdom for twenty years. Started with Companies House Reg No. 05296416 in 2004, it is based at 74 Salisbury Close, Alton GU34 2TP. This company's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. 2022-12-31 is the last time when the accounts were reported.

At present, the following business is overseen by one director: Jacob G., who was assigned this position in April 2010. The following business had been directed by Elisabeth N. till June 2011. Additionally a different director, specifically James B. resigned thirteen years ago. To support the directors in their duties, this specific business has been utilizing the expertise of Jacob G. as a secretary since April 2010.

Jacob G. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 662	21 259	10 641	14 786	22 810

Balance Sheet
Cash Bank In Hand	16 076	19 945	20 067	26 361	47 224
Cash Bank On Hand					47 224	41 646	46 715	49 246	41 774	48 570
Current Assets	21 845	26 049	36 226	35 707	52 347	47 719	50 923	51 934	44 852	50 160
Debtors	5 769	6 104	8 159	9 346	5 123	6 073	4 208	2 688	3 078	1 590
Intangible Fixed Assets	41 227	31 527	21 827	12 127	2 427
Net Assets Liabilities Including Pension Asset Liability	7 662	21 259	10 641	14 786	22 810
Property Plant Equipment						250	660	777	1 098	1 535
Stocks Inventory			8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 562	21 159	10 541	14 686	22 710
Shareholder Funds	7 662	21 259	10 641	14 786	22 810

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					55 775	58 202	58 202	58 202	58 202
Accumulated Depreciation Impairment Property Plant Equipment							325	658	1 073	1 584
Average Number Employees During Period						1	1	1	1	1
Creditors					31 964	19 776	21 801	24 130	16 253	20 229
Creditors Due After One Year	30 002	13 002	13 002	3 302
Creditors Due Within One Year	25 408	23 315	34 410	29 746	31 964
Fixed Assets					2 427	250	660	777	1 098	1 535
Increase From Amortisation Charge For Year Intangible Assets						2 427
Increase From Depreciation Charge For Year Property Plant Equipment							325	333	415	511
Intangible Assets					2 427
Intangible Assets Gross Cost					58 202	58 202	58 202	58 202	58 202
Intangible Fixed Assets Aggregate Amortisation Impairment	16 975	26 675	36 375	46 075	55 775
Intangible Fixed Assets Amortisation Charged In Period		9 700	9 700	9 700	9 700
Intangible Fixed Assets Cost Or Valuation	58 202	58 202	58 202	58 202
Net Current Assets Liabilities	-3 563	2 734	1 816	5 961	20 383	27 943	29 122	27 804	28 599	29 931
Number Shares Allotted		100	100	100	100
Other Creditors					10 302	7 000	5 800	9 888	1 138	546
Other Taxation Social Security Payable					13 639	6 567	8 312	7 313	5 795	8 364
Par Value Share		1	1	1	1
Payments Received On Account					5 965	4 403	6 142	6 804	8 475	10 926
Property Plant Equipment Gross Cost						250	985	1 435	2 171	3 119
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						250	735	450	736	948
Total Assets Less Current Liabilities	37 664	34 261	23 643	18 088	22 810	28 193	29 782	28 581	29 697	31 466
Trade Creditors Trade Payables					2 058	1 806	1 547	125	845	393
Trade Debtors Trade Receivables					5 123	6 073	4 208	2 688	3 078	1 590