Accounts Plus Limited in Croydon, CR0 1ET

Description

Data updated on: 01-11-2023

Accounts Plus Limited could be contacted at 21 Ledbury Place, in Croydon. The company's postal code is CR0 1ET. Accounts Plus has been present on the British market for the last twenty one years. The company's registration number is 04699555. The firm's registered with SIC code 69201 : Accounting and auditing activities. Accounts Plus Ltd reported its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-17.

Taking into consideration this firm's size, it became imperative to acquire further executives: Gloria B. and Jonathan S. who have been working together since March 2003 to promote the success of this firm. To find professional help with legal documentation, this specific firm has been utilizing the skills of Gloria B. as a secretary since the appointment on 2003-03-17.

Executives who control the firm include: Jonathan S. has substantial control or influence over the company. Gloria B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 964	34 490	26 787	32 892	31 431	31 382

Balance Sheet
Cash Bank On Hand						37 551	46 410	50 019	47 840	32 926	54 216	49 673	51 764
Current Assets	62 080	51 435	42 171	45 514	46 789	47 753	55 934	54 470	49 029	35 765	57 580	53 377	54 779
Debtors	33 258	17 954	11 541	10 860	13 334	10 202	9 524	4 451	1 189	2 839	3 364	3 704	3 015
Net Assets Liabilities											33 115	35 999	39 839
Property Plant Equipment						778	583	769	889	666	1 061	796	597
Cash Bank In Hand	28 822	33 481	30 630	34 654	33 455	37 551
Tangible Fixed Assets	2 065	1 761	1 609	1 382	1 037	778
Net Assets Liabilities Including Pension Asset Liability	24 964	34 490

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	24 962	34 486	26 783	32 888	31 427	31 378
Shareholder Funds	24 964	34 490	26 787	32 892	31 431	31 382

Other Financial Data
Accrued Liabilities Deferred Income											504	1 614	502
Accumulated Depreciation Impairment Property Plant Equipment						3 919	4 114	4 370	4 667	4 890	5 244	5 509	5 708
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							11 471	9 534	8 873	9 798	11 035	12 375
Creditors						17 149	17 751	14 221	12 065	13 728	25 526	18 174	15 537
Dividends Paid On Shares												48 721	48 887
Fixed Assets	2 065	1 761									1 061	796	597
Increase Decrease In Depreciation Impairment Property Plant Equipment												265	199
Increase From Depreciation Charge For Year Property Plant Equipment							195	256	297	223	354	265	199
Loans From Directors											333	493
Net Current Assets Liabilities	22 899	32 729	25 178	31 510	30 394	30 604	38 183	40 249	36 964	22 037	32 054	35 203	39 242
Other Creditors								654	644	698	504
Other Taxation Social Security Payable											3 188	3 048
Prepayments Accrued Income							1 420	1 719	691	1 325	2 144	1 486	1 579
Property Plant Equipment Gross Cost						4 697	4 697	5 139	5 556	5 556	6 305	6 305	6 305
Taxation Social Security Payable												15 423	14 835
Total Assets Less Current Liabilities	24 964	34 490	26 787	32 892	31 431	31 382	38 766	41 018	37 853	22 703	33 115	35 999	39 839
Trade Creditors Trade Payables							412	335	299	355	466	644	200
Trade Debtors Trade Receivables							8 104	2 732	498	1 514	1 220	2 218	1 436
Creditors Due Within One Year		18 706	16 993	14 004	16 395	17 149
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		282	383	232
Tangible Fixed Assets Cost Or Valuation	3 800	4 082	4 465	4 697	4 697
Tangible Fixed Assets Depreciation	1 735	2 321	2 856	3 315	3 660	3 919
Tangible Fixed Assets Depreciation Charged In Period			535	459	345	259
Total Additions Including From Business Combinations Property Plant Equipment								442	417		749
Other Remaining Borrowings											10 000
Creditors Due Within One Year Total Current Liabilities	39 181	18 706
Tangible Fixed Assets Depreciation Charge For Period		586

Company staff

Gloria B.

Role: Director

Appointed: 17 March 2003

Latest update: 1 April 2024

Gloria B.

Role: Secretary

Appointed: 17 March 2003

Latest update: 1 April 2024

Jonathan S.

Role: Director

Appointed: 17 March 2003

Latest update: 1 April 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Gloria B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Accounts Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria B.

Gloria B.

Jonathan S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jonathan S.

Gloria B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Accounts Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria B.

Gloria B.

Jonathan S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jonathan S.

Gloria B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014