Accounting Systems & Resources Ltd. in Southampton, SO30 2RY

Description

Data updated on: 01-11-2023

Registered with number 02107192 37 years ago, Accounting Systems & Resources Ltd. is a Private Limited Company. The business present registration address is 50 Billington Gardens, Hedge End Southampton. The enterprise's SIC code is 69201 which stands for Accounting and auditing activities. Accounting Systems & Resources Limited. released its account information for the period that ended on 31st March 2022. The business most recent annual confirmation statement was released on 26th January 2023.

John W. is this specific firm's individual director, that was assigned this position in 1990. In addition, the managing director's efforts are backed by a secretary - Denise W., who was appointed by the following limited company in January 2008.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	66 807	107 477	112 414	113 339	89 061

Balance Sheet
Cash Bank On Hand					93 763	81 060	71 491	67 129	57 900	43 109	33 113	23 198	100
Current Assets	68 993	128 830	121 532	118 577	93 763	81 060	71 491	67 129	57 900	43 109	33 113	23 198	100
Net Assets Liabilities					89 061	80 660	71 333	63 978	53 725	43 033	32 036	23 104	100
Cash Bank In Hand	68 993	107 559	121 532	118 577	93 763
Debtors		21 271
Net Assets Liabilities Including Pension Asset Liability	66 807	107 477	112 414	113 339	89 061
Trade Debtors		21 271

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	66 707	107 377	112 314	113 239	88 961
Shareholder Funds	66 807	107 477	112 414	113 339	89 061

Other Financial Data
Administrative Expenses						13	13
Creditors					4 702	400	158	3 151	4 175	76	1 076	94
Net Current Assets Liabilities	66 807	107 477	112 414	113 339	89 061	80 660	71 333	63 978	53 725	43 033	32 037	23 104	100
Operating Profit Loss						-13	-13
Other Creditors					4 522			3 000	4 000	3
Other Interest Receivable Similar Income Finance Income						2 012	844
Other Operating Income Format2											4	84
Profit Loss						1 599	673				3	68
Profit Loss On Ordinary Activities Before Tax						1 999	831
Provisions For Liabilities Balance Sheet Subtotal										73	1
Taxation Social Security Payable					180	400	158	151	175	73
Tax Tax Credit On Profit Or Loss On Ordinary Activities						400	158				1	16
Total Assets Less Current Liabilities	66 807	107 477	112 414	113 339	89 061	80 660	71 333	63 978	53 725	43 033	32 037	23 104	100
Creditors Due Within One Year	2 186	21 353	9 118	5 238	4 702
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	44	5 419	7	5 007	4 522
Par Value Share	1	0	0	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	2 142	15 934	9 111	231	180

Company staff

Denise W.

Role: Secretary

Appointed: 26 January 2008

Latest update: 12 January 2024

John W.

Role: Director

Appointed: 31 March 1990

Latest update: 12 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 28 June 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 June 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 April 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Accounting Systems & Resources Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

John W.

Denise W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies