Accounting Solutions (scotland) Limited in Angus, DD7 6HQ

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www.accountingsolutionsscotland.com

Description

Data updated on: 01-11-2023

Accounting Solutions (scotland) Limited can be gotten hold of in 45 Newton Road, Carnoustie in Angus. The company's zip code is DD7 6HQ. Accounting Solutions (scotland) has been actively competing on the British market since the company was registered on 2002-02-08. The company's registered no. is SC227902. The company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Accounting Solutions (scotland) Ltd filed its account information for the financial period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-02-08.

At present, this particular firm is led by a solitary managing director: Victoria C., who was formally appointed on 2002-03-07. Since February 2002 Ronald C., had been supervising the firm till the resignation in September 2002. In order to provide support to the directors, this firm has been utilizing the skillset of Ronald C. as a secretary since 2002.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317	472	952	2 987	1 310

Balance Sheet
Cash Bank On Hand					4 503	3 407	3 115	1 851	778	10 167	5 160	1 272	2 598
Current Assets	6 989	4 210	5 689	6 946	7 223	4 435	4 121	2 650	2 356	12 035	6 180	2 416	10 276
Debtors	3 408	2 380	1 975	2 487	2 720	1 028	1 006	799	1 578	1 868	1 020	1 144	7 678
Net Assets Liabilities					1 310	-884	-560	-1 589	-1 710	4 122	-424	-3 598	-3 411
Other Debtors	100	100	100	100	99	100	100	100	100	100	100	100	100
Property Plant Equipment					742	794	802	1 267	930	1 680	1 035	407	209
Cash Bank In Hand	3 581	1 830	3 714	4 459	4 503
Net Assets Liabilities Including Pension Asset Liability	317	472	952	2 987	1 310
Tangible Fixed Assets	1 571	1 050	1 158	926	741
Trade Debtors	3 308	2 379	1 975	2 387

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	217	372	852	2 887	1 210
Shareholder Funds	317	472	952	2 987	1 310

Other Financial Data
Accrued Liabilities Deferred Income											100		3 600
Accumulated Depreciation Impairment Property Plant Equipment						5 914	6 114	6 482	6 819	7 484	8 129	8 757	8 955
Average Number Employees During Period					2	2	2		2	2	3	3	3
Corporation Tax Payable						2 350	2 244	1 093	2 077	6 605	4 413	2 553
Creditors					6 654	8 463	5 483	5 506	4 996	9 593	7 639	6 421	13 896
Dividends Paid On Shares						11 500	10 500	7 000	3 500	7 000	9 000	6 000	6 000
Fixed Assets	1 571	1 050	1 158	926	741	794	802	1 267	930	1 680	1 035	407	209
Increase Decrease In Depreciation Impairment Property Plant Equipment						198	200	368	337	665	645	628	198
Increase From Depreciation Charge For Year Property Plant Equipment						198	200	368	337	665	645	628	198
Loans From Directors					1 278	918	1 004	1 561	517	812	760	1 248	3 674
Net Current Assets Liabilities	-1 254	-578	-206	2 061	569	-4 028	-1 362	-2 856	-2 640	2 442	-1 459	-4 005	-3 620
Other Creditors					2 389	2 669	317		304	304
Other Remaining Borrowings								874	374
Other Taxation Social Security Payable					2 987	2 526	1 918	1 978	1 724	1 872	2 366	2 620
Prepayments Accrued Income									405	420	420	420	520
Property Plant Equipment Gross Cost						6 708	6 916	7 749	7 749	9 164	9 164	9 164	9 164
Taxation Social Security Payable												5 173	6 622
Total Additions Including From Business Combinations Property Plant Equipment						250	208	833		1 415
Total Assets Less Current Liabilities	317	472	952	2 987	1 310	-3 234	-560	-1 589	-1 710	4 122	-424	-3 598	-3 411
Trade Debtors Trade Receivables					2 620	928	906	699	1 073	1 348	500	624	7 058
Creditors Due Within One Year	8 243	4 787	5 895	4 885	6 654
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	3 510	826	1 445	56
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		790
Other Debtors Due After One Year				2 487	2 720
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 709	7 710	8 332	8 332	8 332
Tangible Fixed Assets Depreciation	6 138	6 660	7 174	7 406	7 591
Tangible Fixed Assets Depreciation Charged In Period				232	185
Taxation Social Security Due Within One Year	4 733	3 148	4 450	4 829
Trade Creditors Within One Year		812