Accounting To You Limited in Cambs, CB1 7US

Description

Data updated on: 01-11-2023

Accounting To You Limited, a Private Limited Company, registered in 10 Cavendish Avenue, Cambridge in Cambs. The office's zip code CB1 7US. This company has been registered in year 2006. The Companies House Reg No. is 05912523. The enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Thu, 31st Mar 2022 is the last time when the accounts were filed.

When it comes to this company's executives list, since August 2006 there have been two directors: Ann A. and Eldon A..

Eldon A. is the individual who controls this firm, owns over 1/2 to 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	5 669	6 206	7 033	513	1 000

Balance Sheet
Cash Bank On Hand					33 666	56 807	75 240	87 555	85 014	77 968	64 075	63 527
Current Assets	29 899	42 000	55 156	38 471	37 839	63 824	81 025	91 563	87 680	86 887	71 148	63 527
Debtors	19 540	8 279	17 240	16 503	4 173	7 017	5 785	4 008	2 666	8 919	7 073
Net Assets Liabilities					1 400	18 907	18 833	21 750	20 348	10 655	986	-497
Property Plant Equipment					623	582	825	961	721	215	449	299
Cash Bank In Hand	10 359	33 721	37 916	21 968	33 666
Net Assets Liabilities Including Pension Asset Liability	5 669	6 206	7 033	513	1 000
Tangible Fixed Assets	502	440	449	506

Capital & Reserves
Called Up Share Capital	22	22	22	22	22
Profit Loss Account Reserve	5 247	5 784	6 611	91	578
Shareholder Funds	5 669	6 206	7 033	513	1 000

Other Financial Data
Version Production Software										2 021
Accrued Liabilities						10 850	14 850	6 850	6 850	6 850	4 251	6 891
Accumulated Depreciation Impairment Property Plant Equipment					2 538	1 402	1 588	1 881	2 121	2 627	2 992	3 142
Additions Other Than Through Business Combinations Property Plant Equipment						317	429	429			599
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					37 062	45 499	63 017	70 774	68 053	76 447	70 725	64 323
Increase From Depreciation Charge For Year Property Plant Equipment						358	186	293		506	365	150
Loans From Directors					26 025	19 161	39 869	55 900	54 294	66 584	65 364	57 112
Net Current Assets Liabilities	5 167	5 766	6 584	7	377	18 325	18 008	20 789	19 627	10 440	537	-796
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
Other Creditors						1 153	928	1 011	123	81	67	811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 494
Other Disposals Property Plant Equipment						1 494
Par Value Share		1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					3 161	1 984	2 413	2 842	2 842	2 842	3 441	3 441
Taxation Social Security Payable					10 087	14 335	7 370	7 013	6 786	2 932	-1 637	-1 412
Trade Creditors Trade Payables					950						2 566	921
Trade Debtors Trade Receivables					4 173	7 017	5 785	4 008	2 666	8 919	7 073
Fixed Assets	502	440	449	506	623			961	721
Total Assets Less Current Liabilities	5 669	6 206	7 033	513	1 000			21 750	20 348
Creditors Due Within One Year	24 732	36 234	48 572	38 464	37 462
Share Capital Allotted Called Up Paid	2	2	2	2	2
Share Premium Account	400	400	400	400	400
Tangible Fixed Assets Additions		293	299	417
Tangible Fixed Assets Cost Or Valuation	1 765	2 058	2 357	2 774
Tangible Fixed Assets Depreciation	1 263	1 618	1 908	2 268
Tangible Fixed Assets Depreciation Charged In Period		355	290	360

Company staff

Ann A.

Role: Director

Appointed: 23 August 2006

Latest update: 4 January 2024

Ann A.

Role: Secretary

Appointed: 22 August 2006

Latest update: 4 January 2024

Eldon A.

Role: Director

Appointed: 22 August 2006

Latest update: 4 January 2024

People with significant control

Eldon A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 6 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	6 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Accounting To You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Ann A.

Eldon A.

People with significant control

Eldon A.

Accounts Documents

Company filings

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