Accounting Solutions (anglia) Limited in Clacton On Sea, CO15 2RZ

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www.accountingsolutionsanglia.co.uk

Description

Data updated on: 01-11-2023

Accounting Solutions (anglia) began its operations in 2002 as a Private Limited Company registered with number: 04507799. The company has operated for twenty two years and the present status is active. The company's headquarters is registered in Clacton On Sea at 13 Cornflower Road. You could also find the firm using the area code, CO15 2RZ. The company's principal business activity number is 69201 : Accounting and auditing activities. Its latest accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-08-09.

Due to this particular enterprise's magnitude, it was necessary to choose extra directors: Malcolm R. and Yvonne R. who have been assisting each other for nine years to exercise independent judgement of this specific business. In order to help the directors in their tasks, this particular business has been utilizing the skills of Malcolm R. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 838	-6 701	-6 125	-5 633	-4 403	172

Balance Sheet
Cash Bank On Hand						4 389	7 730	4 188	1 320	5 484	4 768	11 873	25 570
Current Assets	2 269	2 528	843	694	2 219	5 470	8 524	5 843	8 750	8 684	16 637	21 463	31 618
Debtors	1 400	1 787	663	391	1 673	1 081	794	1 655	7 430	3 200	11 869	9 590	6 048
Net Assets Liabilities						172	2 263	1 027	2 095	3 013	5 762	6 832	8 966
Other Debtors											10 000	225	6 000
Property Plant Equipment						184	138	103	3	3	3	3	3
Cash Bank In Hand	869	741	180	303	545	4 389
Net Assets Liabilities Including Pension Asset Liability	-11 838	-6 701	-6 125	-5 633	-4 403	172
Tangible Fixed Assets	842	631	472	354	265	184
Trade Debtors	1 400	1 787	663	391	1 673

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 840	-6 703	-6 127	-5 635	-4 405	170
Shareholder Funds	-11 838	-6 701	-6 125	-5 633	-4 403	172

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment						3 297	3 343	3 378	3 478	3 478	3 478	3 478	3 478
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	995	1 978	2 135	2 731	2 604	2 215	3 005	1 161	2 194	3 057	1 756	686	1 158
Corporation Tax Payable						86	534
Creditors						5 482	6 399	4 919	6 658	5 674	10 878	14 634	22 655
Deferred Income												5 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							46	35	100
Loans From Directors									417	1 425	7 470	7 633	17 295
Net Current Assets Liabilities	1 261	538	-1 370	-2 114	-4 668	-12	2 125	924	2 092	3 010	5 759	6 829	8 963
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors						2 800	2 800	2 800	2 800
Other Taxation Social Security Payable						381	60
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						4 575	2 091
Property Plant Equipment Gross Cost						3 481	3 481	3 481	3 481	3 481	3 481	3 481	3 481
Taxation Social Security Payable							594	958	1 247	1 192	1 652	1 315	1 702
Trade Debtors Trade Receivables						1 081	794	1 655	7 430	3 200	1 869	1 365	48
Creditors Due After One Year	13 941	7 870	5 227	3 873	3 960
Creditors Due Within One Year	1 008	1 990	2 213	2 808	2 926	5 482
Fixed Assets	842	631	472	354	265
Other Creditors After One Year	13 941	7 870	5 227	3 873	3 960
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 482	3 482	3 482	3 482	3 481	3 481
Tangible Fixed Assets Depreciation	2 640	2 851	3 010	3 128	3 216	3 297
Tangible Fixed Assets Depreciation Charged In Period		211	159	118	90	81
Taxation Social Security Due Within One Year	13	12	78	77	322
Total Assets Less Current Liabilities	2 103	1 169	-898	-1 760	-443

Company staff

Malcolm R.

Role: Director

Appointed: 01 November 2015

Latest update: 1 April 2024

Malcolm R.

Role: Secretary

Appointed: 09 August 2002

Latest update: 1 April 2024

Yvonne R.

Role: Director

Appointed: 09 August 2002

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Yvonne R. owns 1/2 or less of company shares. Malcolm R. has substantial control or influence over the company owns 1/2 or less of company shares.

Yvonne R.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Malcolm R.

Notified on 9 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 02 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 November 2015

Accounting Solutions (anglia) Limited

General information

Name:

Office Address:

Contact information

Website

www.accountingsolutionsanglia.co.uk

Description

Financial data based on annual reports

Company staff

Malcolm R.

Malcolm R.

Yvonne R.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Yvonne R.

Malcolm R.

Accounts Documents

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