Advance Accounting (ni) Ltd in Dungannon, BT71 6UA

Description

Data updated on: 01-11-2023

NI623959 is the registration number for Advance Accounting (ni) Ltd. The company was registered as a Private Limited Company on 2014-04-08. The company has been on the British market for the last 10 years. This company can be gotten hold of in 14 Laurel View in Dungannon. The headquarters' post code assigned to this location is BT71 6UA. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Advance Accounting (ni) Limited released its latest accounts for the period that ended on 2022/03/31. The company's most recent confirmation statement was filed on 2023/04/08.

There seems to be 1 managing director at present managing this specific company, namely David M. who has been carrying out the director's assignments since 2014-04-08.

David 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	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
Net Worth	1 034	1 259	21 866

Balance Sheet
Current Assets	30 347	37 155	65 209	48 245	51 402	48 785	36 281	25 218	29 790
Net Assets Liabilities				20 427	22 239	23 721	19 094	20 537	15 215
Cash Bank In Hand	11 020	21 510
Debtors	14 933	11 470
Net Assets Liabilities Including Pension Asset Liability	1 034	1 259	21 866
Stocks Inventory	4 394	4 175
Tangible Fixed Assets	122	365

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 033	1 258
Shareholder Funds	1 034	1 259	21 866

Other Financial Data
Average Number Employees During Period						1	1	3	3
Creditors				28 030	29 375	26 872	18 791	6 002	15 566
Fixed Assets	122	365	230	212	212	1 808	1 604	1 321	991
Net Current Assets Liabilities	912	894	21 636	20 215	22 027	21 913	17 490	19 216	14 224
Total Assets Less Current Liabilities	1 034	1 259	21 866	20 427	22 239	23 721	19 094	20 537	15 215
Creditors Due Within One Year	29 435	36 261	43 573
Number Shares Allotted	100	100
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	162	378
Tangible Fixed Assets Cost Or Valuation	162	540
Tangible Fixed Assets Depreciation	40	175
Tangible Fixed Assets Depreciation Charged In Period	40	135

Company staff

David M.

Role: Director

Appointed: 08 April 2014

Latest update: 8 January 2024

People with significant control

David M.

Notified on 8 April 2017

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Advance Accounting (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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