Actree Accountancy Ltd in Stockport, SK7 2JN

Description

Data updated on: 01-11-2023

Actree Accountancy Ltd can be found at Stockport at 34 Pine Road. You can find the firm by the postal code - SK7 2JN. The firm has been in the field on the British market for thirteen years. The firm is registered under the number 07758065 and company's status at the time is active. This business's Standard Industrial Classification Code is 69203, that means Tax consultancy. Actree Accountancy Limited reported its account information for the period up to 2023-01-31. Its most recent confirmation statement was filed on 2023-08-31.

Derek C. is the following company's solitary managing director, who was appointed on 2011-08-31. What is more, the director's efforts are regularly assisted with by a secretary - Helen C., who was appointed by this specific limited company 9 years ago.

Executives with significant control over the firm are: Derek C. owns over 1/2 to 3/4 of company shares . Helen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 021

Balance Sheet
Current Assets	12 160	12 298	3 814	9 329	6 970	5 959	9 779	6 262	3 735	6 794	13 436	5 392
Net Assets Liabilities					2 625	3 425	6 996	-144	3 189	6 756	13 188	3 474
Cash Bank In Hand	2 124	55	68	5 426	357
Debtors	10 036	12 243	3 746	3 903	6 613
Intangible Fixed Assets	10	10	10	10	10
Net Assets Liabilities Including Pension Asset Liability	9 021	9 177	635	3 300	2 625
Tangible Fixed Assets	251	255	622	417	280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 921	9 077	535	3 200	2 525
Shareholder Funds	9 021

Other Financial Data
Creditors					4 635	3 627	3 692	7 019	960	784	835	2 315
Fixed Assets	261	265	632	427	290	1 093	909	613	414	746	587	397
Net Current Assets Liabilities	8 760	8 912	3	2 873	2 335	2 332	6 087	-757	2 775	6 010	12 601	3 077
Total Assets Less Current Liabilities	9 021				2 625	3 425	6 996	-144	3 189	6 756	13 188	3 474
Creditors Due Within One Year Total Current Liabilities	3 400
Intangible Fixed Assets Additions	10
Intangible Fixed Assets Cost Or Valuation	10	10	10	10	10
Tangible Fixed Assets Additions	336	130	785
Tangible Fixed Assets Cost Or Valuation	336	466	1 041	1 041	1 041
Tangible Fixed Assets Depreciation	85	211	419	624	761
Tangible Fixed Assets Depreciation Charge For Period	85
Advances Credits Directors	4 161	4 121	1 791
Advances Credits Made In Period Directors		4 121	1 791
Advances Credits Repaid In Period Directors		4 161	4 121	1 791
Capital Employed	9 021	9 177	635	3 300	2 625
Creditors Due Within One Year	3 400	3 386	3 811	6 456	4 635
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		126	308	205	137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			100
Tangible Fixed Assets Disposals			210

Company staff

Helen C.

Role: Secretary

Appointed: 10 August 2015

Latest update: 24 November 2023

Derek C.

Role: Director

Appointed: 31 August 2011

Latest update: 24 November 2023

People with significant control

Derek C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 November 2015
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Actree Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Derek C.

People with significant control

Derek C.

Helen C.

Accounts Documents

Company filings

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