Accounting Services (ni) Limited in Ballyclare, BT39 9BG

Description

Data updated on: 01-11-2023

Accounting Services (ni) started its operations in the year 2003 as a Private Limited Company with reg. no. NI045853. The firm has been active for twenty one years and the present status is active. This company's office is registered in Ballyclare at 6 Doagh Road. You could also find the company utilizing its post code, BT39 9BG. This firm's SIC code is 69202 meaning Bookkeeping activities. Accounting Services (ni) Ltd filed its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-19.

Barbara M. is this enterprise's individual director, who was formally appointed on 2003-03-19.

Barbara M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 537	8 687	8 101	6 236	1 131	4 598	7 710

Balance Sheet
Current Assets	15 695	16 322	17 845	11 162	13 782	16 558	16 034	14 746	23 543	41 929	34 503	32 827
Net Assets Liabilities							7 710	10 834	17 431	20 810	22 534	24 065
Cash Bank In Hand	11 162	10 290	11 671	4 645	7 101
Debtors	4 533	6 032	6 174	6 517	6 681
Net Assets Liabilities Including Pension Asset Liability	9 537	8 687	8 101	6 236	1 131	4 598	7 710
Tangible Fixed Assets	98	73	55	41	27

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 535	8 685	8 099	6 234	1 129
Shareholder Funds	9 537	8 687	8 101	6 236	1 131	4 598	7 710

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-380	-380	-390	-400	-820	-440
Average Number Employees During Period							1	1	1	2	2	2
Creditors							7 944	3 532	5 722	20 719	11 149	8 322
Profit Loss											6 725	6 530
Profit Loss On Ordinary Activities Before Tax											8 303	8 062
Staff Costs Employee Benefits Expense											15 200	18 290
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 578	1 532
Total Assets Less Current Liabilities	9 537	8 687	8 101	6 236	1 131	4 598	7 710	11 214	17 821	21 210	23 354	24 505
Turnover Revenue											30 399	33 381
Creditors Due Within One Year	6 256	7 708	9 799	4 967	12 678	11 980	8 324
Fixed Assets	98	73	55	41	27	20
Net Current Assets Liabilities	9 439	8 614	8 046	6 195	1 104	4 578	7 710
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	1 102	1 127	1 145	1 159	1 173
Tangible Fixed Assets Depreciation Charged In Period		25	18	14	14

Company staff

Barbara M.

Role: Director

Appointed: 19 March 2003

Latest update: 12 April 2024

People with significant control

Barbara M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 April 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 April 2017
Annual Accounts 10 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	10 June 2018
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 April 2014

Accounting Services (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Karen A.

People with significant control

Barbara M.

Accounts Documents

Company filings

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