Accounting Services Fa Limited in Guildford, GU2 7RT

Description

Data updated on: 01-11-2023

This Accounting Services Fa Limited business has been in this business for at least twelve years, as it's been established in 2012. Started with Companies House Reg No. 08127557, Accounting Services Fa is categorised as a Private Limited Company with office in 49 High View Road, Guildford GU2 7RT. This business's SIC code is 96090 which stands for Other service activities not elsewhere classified. Accounting Services Fa Ltd filed its latest accounts for the period up to Wednesday 31st March 2021. Its most recent annual confirmation statement was filed on Saturday 3rd July 2021.

There seems to be just one director at the current moment controlling this particular business, namely Faisel A. who has been carrying out the director's tasks since 2012-07-03.

Faisel A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203	5 970	1 410	2 827

Balance Sheet
Cash Bank On Hand					14 756	8 257
Current Assets	1 112	2 996	32 663	16 861	21 476	8 628	6 455
Debtors		2 347	10 825	9 787	6 720	371
Net Assets Liabilities					2 860	4 019	4 481	2
Property Plant Equipment					2 145	1 717
Cash Bank In Hand	1 112	649	21 838	7 074
Net Assets Liabilities Including Pension Asset Liability	203	5 970	1 410	2 827
Tangible Fixed Assets	5 520	4 416	4 462	3 571

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	202	5 969	1 408	2 825
Shareholder Funds	203	5 970	1 410	2 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 536	4 964
Creditors					20 761	6 326	3 263
Fixed Assets	5 520	4 416	4 462	3 571	2 145	1 717	1 289
Increase From Depreciation Charge For Year Property Plant Equipment						428
Net Current Assets Liabilities	1 112	2 996	-3 052	-744	715	2 302	3 192
Property Plant Equipment Gross Cost					6 681	6 681
Total Assets Less Current Liabilities	6 632	7 412	1 410	2 827	2 860	4 019	4 481
Average Number Employees During Period						2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2
Number Shares Allotted	1	1						2
Par Value Share	1	1						1
Administrative Expenses	7 070	10 450
Distribution Costs	7 409	13 609
Gross Profit Loss	21 796	31 268
Operating Profit Loss	7 317	7 209
Profit Loss For Period	6 702	5 767
Profit Loss On Ordinary Activities Before Tax	7 317	7 209
Provisions For Liabilities Charges		1 442
Creditors Due Within One Year			35 715	17 605
Tangible Fixed Assets Cost Or Valuation	5 520	5 520	6 681	6 681
Tangible Fixed Assets Depreciation		1 104	2 219	3 110
Tangible Fixed Assets Depreciation Charged In Period		1 104		891
Share Capital Allotted Called Up Paid	1	1
Total Dividend Payment	6 500
Turnover Gross Operating Revenue	21 796	31 268

Company staff

Faisel A.

Role: Director

Appointed: 03 July 2012

Latest update: 29 February 2024

People with significant control

Faisel A.

Notified on 3 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 July 2022
Confirmation statement last made up date	03 July 2021

Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 February 2017
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

Accounting Services Fa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisel A.

People with significant control

Faisel A.

Accounts Documents

Company filings

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