Accountingwizards Limited in Suffolk, IP32 7HU

Description

Data updated on: 01-11-2023

This particular firm is based in Suffolk under the ID 03304280. The firm was started in 1997. The main office of this firm is located at 11 Downing Close Bury St Edmunds. The postal code for this place is IP32 7HU. Established as Interim Resourcing, the firm used the business name up till February 14, 2006, when it was replaced by Accountingwizards Limited. This business's registered with SIC code 70221 and has the NACE code: Financial management. 31st January 2023 is the last time company accounts were reported.

Up until now, this particular company has only been supervised by one director: Douglas D. who has been overseeing it for 27 years. To support the directors in their duties, this particular company has been utilizing the expertise of Elizabeth D. as a secretary since 1997.

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

Previous company's names
Accountingwizards Limited 2006-02-14
Interim Resourcing Limited 1997-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 897	-32 145	-30 703	-43 981	-57 260	-67 558

Balance Sheet
Cash Bank On Hand						3 754	6 470	1 771		2 754	3 206	4 564
Current Assets	6 459	4 591	3 693	2 700	99	3 754	7 070	2 581	5 543	4 494	4 076	5 434	8 976
Debtors	2 540	2 104	4	617	3		600	810		1 740	870	870
Net Assets Liabilities						-67 558	-73 405	-90 100	-103 298	-120 989	-136 990	-153 201	-167 682
Property Plant Equipment						87
Cash Bank In Hand	3 919	2 487	3 689	2 083	95	3 754
Net Assets Liabilities Including Pension Asset Liability	-35 897	-32 145	-30 703	-43 981	-57 260	-67 558
Tangible Fixed Assets	3 113	3 835	2 493	1 041	352	87

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-35 898	-32 146	-30 704	-43 982	-57 259	-67 559
Shareholder Funds	-35 897	-32 145	-30 703	-43 981	-57 260	-67 558

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						71 399	80 475	92 681	108 841	125 483	141 066	158 635	176 658
Fixed Assets	3 113	3 835	2 493	1 041	352	87
Net Current Assets Liabilities	-39 010	-35 980	-33 196	-45 022	-57 610	-67 645	-73 405	-90 100	-103 298	-120 989	-136 990	-153 201	-167 682
Total Assets Less Current Liabilities	-35 897	-32 145	-30 703	-43 981	-57 258	-67 558	-73 405	-90 100	-103 298	-120 989	-136 990	-153 201	-167 682
Creditors Due Within One Year Total Current Liabilities	45 469	40 572
Tangible Fixed Assets Additions		2 355	711	532
Tangible Fixed Assets Cost Or Valuation	17 236	19 592	7 451	7 983	7 984	7 984
Tangible Fixed Assets Depreciation	14 123	15 757	4 959	6 942	7 631	7 897
Tangible Fixed Assets Depreciation Charge For Period		1 633
Creditors Due Within One Year		40 571	36 889	47 722	57 709	71 399
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 052	1 984	689	265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 850
Tangible Fixed Assets Disposals			12 851

Company staff

Elizabeth D.

Role: Secretary

Appointed: 21 January 1997

Latest update: 5 February 2024

Douglas D.

Role: Director

Appointed: 20 January 1997

Latest update: 5 February 2024

People with significant control

Douglas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Accountingwizards Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Douglas D.

L.o. Nominees Limited

L.o.directors Limited

People with significant control

Douglas D.

Accounts Documents

Company filings

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