Accounts In Context Ltd in Oldham, OL2 5PA

Description

Data updated on: 01-11-2023

The Accounts In Context Ltd firm has been operating on the market for at least 13 years, as it's been established in 2011. Registered under the number 07558700, Accounts In Context is a Private Limited Company located in 2 Middleton Road, Oldham OL2 5PA. This firm's declared SIC number is 69201 which means Accounting and auditing activities. Saturday 30th April 2022 is the last time when the accounts were reported.

As for this limited company, just about all of director's obligations have so far been executed by Stephen A. who was appointed in 2011.

The companies with significant control over the firm are: Aicl Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Oldham at Middleton Road, Royton, OL2 5PA and was registered as a PSC under the reg no 09249415. Stephen A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 644	26 196	26 233	41 789	71 019	75 286

Balance Sheet
Cash Bank On Hand						56 747	101 490	61 897	58 283	193 725
Current Assets	21 320	32 801	49 538	80 756	143 594	22 368	143 378	109 445	155 811	245 571
Debtors	14 165	26 214	39 285	61 269	95 700	89 435	41 888	47 548	97 528	51 846
Net Assets Liabilities						75 286	198 797	237 979	13 910	14 400
Property Plant Equipment						156 315	262 349	261 216	8 805	8 014
Cash Bank In Hand	7 155	6 587	10 253	19 487	47 894
Intangible Fixed Assets	79 120	59 340	39 560	19 780	1
Net Assets Liabilities Including Pension Asset Liability	25 644	26 196	26 233	41 789	71 019	75 286
Tangible Fixed Assets	10 492	15 394	157 683	155 776	153 704

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	25 634	26 186	26 223	41 779	71 009
Shareholder Funds	25 644	26 196	26 233	41 789	71 019	75 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						98 899	98 899	98 899	98 899	98 899
Accumulated Depreciation Impairment Property Plant Equipment						4 874	17 000	20 083	22 494	24 747
Average Number Employees During Period						5	7	6	6	6
Creditors						123 814	126 811	130 841	149 275	196 186
Disposals Property Plant Equipment									250 000
Fixed Assets	89 612	74 734	197 243	175 556	153 705	156 316	262 350	261 217	8 806	8 015
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-103 884
Increase From Depreciation Charge For Year Property Plant Equipment							3 297	3 083	2 411	2 253
Intangible Assets						1	1	1	1	1
Intangible Assets Gross Cost						98 900	98 900	98 900	98 900	98 900
Net Current Assets Liabilities	-39 697	-41 152	-48 578	-17 937	26 549	22 368	16 567	-21 396	6 536	49 385
Property Plant Equipment Gross Cost						161 189	270 520	281 299	31 299	32 761
Provisions For Liabilities Balance Sheet Subtotal						1 444	1 978	1 842	1 432	1 333
Total Additions Including From Business Combinations Property Plant Equipment							5 447	1 950		1 462
Total Assets Less Current Liabilities	49 915	33 582	148 665	157 619	180 254	178 684	278 915	239 821	15 342	57 400
Total Increase Decrease From Revaluations Property Plant Equipment							103 884
Creditors Due After One Year Total Noncurrent Liabilities	24 271
Creditors Due Within One Year Total Current Liabilities	61 017
Intangible Fixed Assets Additions	98 900
Intangible Fixed Assets Aggregate Amortisation Impairment	19 780	39 560	59 340	79 120	98 899
Intangible Fixed Assets Amortisation Charged In Period	19 780		19 780	19 780	19 779
Intangible Fixed Assets Cost Or Valuation	98 900	98 900	98 900	98 900	98 900
Tangible Fixed Assets Additions	13 990		156 739	742
Tangible Fixed Assets Cost Or Valuation	13 990	22 211	163 930	160 435	164 672
Tangible Fixed Assets Depreciation	3 498	6 817	2 010	4 659	10 968
Tangible Fixed Assets Depreciation Charge For Period	3 498
Creditors Due After One Year		7 386	121 200	114 784	108 444	101 954
Creditors Due Within One Year		73 953	98 116	98 693	117 045
Provisions For Liabilities Charges			1 232	1 046	791	1 444
Tangible Fixed Assets Depreciation Charged In Period			3 185	2 649	2 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 755
Tangible Fixed Assets Disposals			15 020

Company staff

Stephen A.

Role: Director

Appointed: 10 March 2011

Latest update: 17 February 2024

People with significant control

Aicl Holdings Ltd

Address: 2 Middleton Road, Royton, Oldham, OL2 5PA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 09249415

Notified on 10 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 June 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
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
End Date For Period Covered By Report	2017-04-30

Accounts In Context Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Aicl Holdings Ltd

Stephen A.

Accounts Documents

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