Accounting Solutions (sussex) Ltd in Dell Quay, Chichester, PO20 7EE

Description

Data updated on: 01-11-2023

Based in Dell Quay Yacht Marina, Dell Quay, Chichester PO20 7EE Accounting Solutions (sussex) Ltd is categorised as a Private Limited Company registered under the 08972279 registration number. This company was set up 10 years ago. This company's declared SIC number is 69201, that means Accounting and auditing activities. The latest accounts cover the period up to April 30, 2022 and the most current annual confirmation statement was released on January 7, 2023.

There seems to be one managing director presently running the firm, namely Sean R. who's been executing the director's assignments for 10 years. Since 2015 Paul R., had been functioning as a director for the firm until the resignation in 2015. As a follow-up a different director, including Osker H. quit in 2014.

Sean R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1 888	-1 491

Balance Sheet
Current Assets		12 603	7 253	3 200	2 250	1 455	24 337	7 229	1 012
Net Assets Liabilities			1 491	5 776	8 449	18 202	18 540	30 465	34 686
Cash Bank In Hand		8 272
Debtors		4 331
Net Assets Liabilities Including Pension Asset Liability	2	1 888	-1 491
Tangible Fixed Assets		942

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		1 886
Shareholder Funds	1	1 888	-1 491

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			9 435	9 466	11 028	19 825	42 942	37 694	35 698
Fixed Assets		942	691	490	329	168	65
Net Current Assets Liabilities		946	-2 182	6 266	8 778	18 370	18 605	30 465	34 686
Total Assets Less Current Liabilities	2	1 888	-1 491	5 776	8 449	18 202	18 540	30 465	34 686
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year		11 657	9 435
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		1 256
Tangible Fixed Assets Cost Or Valuation		1 256
Tangible Fixed Assets Depreciation		314
Tangible Fixed Assets Depreciation Charged In Period		314

Company staff

Sean R.

Role: Director

Appointed: 01 January 2015

Latest update: 20 April 2024

People with significant control

Sean R.

Notified on 23 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 June 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Accounting Solutions (sussex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Paul R.

Osker H.

People with significant control

Sean R.

Accounts Documents

Company filings

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