Accountwise Limited in Wokingham, RG40 3HB

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of Accountwise Limited, the company which is located at 198 Finchampstead Road, in Wokingham. This means it's been 20 years Accountwise has prospered on the market, as it was established on 2004-11-30. The registered no. is 05300578 and the post code is RG40 3HB. This company's registered with SIC code 69201 meaning Accounting and auditing activities. Accountwise Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2022-11-30.

According to the official data, the following firm is overseen by 1 managing director: Robert M., who was formally appointed on 2004-11-30. What is more, the director's tasks are helped with by a secretary - Peter R., who was officially appointed by this specific firm in November 2004.

Robert M. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 844	141 068	198 138	270 812	333 285	378 445

Balance Sheet
Cash Bank In Hand	122 645	162 192	213 658	296 789	358 536	410 551
Current Assets	124 569	171 541	222 547	308 608	362 736	419 676
Debtors	1 924	9 349	8 889	11 819	4 200	9 125
Tangible Fixed Assets	3 273	4 071	2 698	1 858	1 944	722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 744	140 968	198 038	270 712	333 185	378 345
Shareholder Funds	101 844	141 068	198 138	270 812	333 285	378 445

Other Financial Data
Creditors Due Within One Year	25 998	34 544	46 884	59 431	51 205	61 763
Fixed Assets		4 071	22 475	21 635	21 754	20 532
Investments Fixed Assets			19 777	19 777	19 810	19 810
Net Current Assets Liabilities	98 571	136 997	175 663	249 177	311 531	357 913
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 595	495		1 207
Tangible Fixed Assets Cost Or Valuation	6 691	9 286	9 781	9 781	10 988
Tangible Fixed Assets Depreciation	3 418	5 215	7 083	7 923	9 044	10 266
Tangible Fixed Assets Depreciation Charged In Period		1 797	1 868	840	1 121	1 222
Total Assets Less Current Liabilities	101 844	141 068	198 138	270 812	333 285	378 445

Company staff

Robert M.

Role: Director

Appointed: 30 November 2004

Latest update: 17 February 2024

Peter R.

Role: Secretary

Appointed: 30 November 2004

Latest update: 17 February 2024

People with significant control

Robert M.

Notified on 30 November 2016

Nature of control:

over 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	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 5 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	5 December 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 April 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 April 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Accountwise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Peter R.

People with significant control

Robert M.

Accounts Documents

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