Advanced Accountancy (midlands) Limited in Kingswinford, DY6 8XD

Description

Data updated on: 01-11-2023

Advanced Accountancy (midlands) Limited,registered as Private Limited Company, based in 12 High Street, Pensnett in Kingswinford. The main office's zip code DY6 8XD. This enterprise has been 13 years in the business. The firm's Companies House Reg No. is 07661521. The firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were filed.

Having four job announcements since 2014/11/24, the enterprise has been relatively active on the labour market. On 2017/08/23, it was employing job candidates for a Bookkeeper position in Dudley, and on 2014/11/24, for the vacant position of a Accounts Assistant in Kingswinford. As of yet, they have needed candidates for the Accounts Assistant / Book- Keeper posts.

Marina P. is the firm's single managing director, who was assigned this position on 2011-06-08.

Marina P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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
Net Worth	-4 391	-7 275	-74 842	-73 455	404

Balance Sheet
Cash Bank On Hand					10 343	15 168	23 074	33 706	34 814	62 541	104 566	68 775
Current Assets	11 989	20 127	18 279	22 404	52 942	84 976	75 609	64 155	72 958	88 450	130 086	130 499
Debtors	10 050	5 950	8 038	9 471	27 099	53 508	35 985	11 764	16 762	10 424	25 520	61 724
Net Assets Liabilities					404	8 935	6 186	9 459	31 993	71 231	108 372	137 590
Other Debtors					4 922	6 029	4 146	8 152	3 114	2 500	6 722	1 889
Property Plant Equipment					27 767	35 134	55 376	60 988	69 355	75 497	79 020	71 031
Total Inventories					15 500	16 300	16 550	18 685	21 382	15 485
Cash Bank In Hand	1 939	9 177	6 741	5 933	10 343
Net Assets Liabilities Including Pension Asset Liability	-4 391	-7 275	-74 842	-73 455	404
Stocks Inventory		5 000	3 500	7 000	15 500
Tangible Fixed Assets		20 747	19 498	19 071	27 767
Trade Debtors	10 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 491	-7 375	-74 942	-73 555	304
Shareholder Funds	-4 391	-7 275	-74 842	-73 455	404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 749	24 222	34 201	44 081	56 349	70 696	75 817	87 892
Additions Other Than Through Business Combinations Property Plant Equipment						13 840		15 492	20 635	20 489	16 034	4 086
Amounts Owed By Group Undertakings Participating Interests									4 562			9 001
Average Number Employees During Period					6	6	8	9	9	9	10	10
Bank Borrowings										50 000	41 667	31 667
Bank Overdrafts							15 976	15 523	13 387		317
Corporation Tax Payable						339
Creditors					80 305	111 175	124 799	115 684	110 320	42 716	59 067	32 273
Increase From Depreciation Charge For Year Property Plant Equipment						6 473		9 880	12 268	14 347	12 120	12 075
Net Current Assets Liabilities	-4 391	-28 022	-94 340	-92 526	-27 363	-26 199	-49 190	-51 529	-37 362	45 734	71 019	98 226
Other Creditors					58 181	64 291	102 752	72 840	63 174	6 835	14 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 999
Other Disposals Property Plant Equipment											7 390
Other Taxation Social Security Payable					16 436	36 553
Property Plant Equipment Gross Cost					45 516	59 356	89 577	105 069	125 704	146 193	154 837	158 923
Taxation Social Security Payable							919	17 677	18 297	21 139	36 819	27 277
Total Assets Less Current Liabilities	-4 391	-7 275	-74 842	-73 455	404				31 993	121 231	150 039	169 257
Trade Creditors Trade Payables					5 688	9 992	5 152	9 644	15 462	14 742	6 995	4 996
Trade Debtors Trade Receivables					22 177	47 479	31 839	3 612	9 086	7 924	18 798	50 834
Creditors Due Within One Year	16 380	48 149	112 619	114 930	80 305
Number Shares Allotted	100		100	100	100
Other Creditors Due Within One Year	12 568
Par Value Share	1		1	1	1
Fixed Assets		20 747	19 498	19 071	27 767
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 849	3 427	13 962
Tangible Fixed Assets Cost Or Valuation		25 278	28 127	31 554	45 516
Tangible Fixed Assets Depreciation		4 531	8 629	12 483	17 749
Tangible Fixed Assets Depreciation Charged In Period			4 098	3 854	5 266
Taxation Social Security Due Within One Year	3 774
Trade Creditors Within One Year	38

Company staff

Marina P.

Role: Director

Appointed: 08 June 2011

Latest update: 12 January 2024

People with significant control

Marina P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 07 February 2013
Start Date For Period Covered By Report	2011-06-08
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	07 February 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bookkeeper in Dudley, posted on Wednesday 23rd August 2017
Region / City	Dudley
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 4th October 2017


Bookkeeper in Dudley, posted on Wednesday 23rd August 2017
Region / City	Dudley
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 4th October 2017


Accounts Assistant / Book- Keeper in Kingswinford, posted on Monday 24th November 2014
Region / City	Midlands, Kingswinford
Industry	Auditing and Accounting
Salary	£13000.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Accounts Assistant in Kingswinford, posted on Monday 24th November 2014
Region / City	Midlands, Kingswinford
Industry	Auditing and Accounting
Salary	£13000.00 per hour
Job type	full time
Career level	entry level employees
Education level	a professional qualification or accreditation
Application by email	irfan@advancedaccountancy.co.uk

Bookkeeper in Dudley, posted on Wednesday 23rd August 2017

Region / City

Dudley

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 4th October 2017

Bookkeeper in Dudley, posted on Wednesday 23rd August 2017

Region / City

Dudley

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 4th October 2017

Accounts Assistant / Book- Keeper in Kingswinford, posted on Monday 24th November 2014

Region / City

Midlands, Kingswinford

Industry

Auditing and Accounting

Salary

£13000.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Accounts Assistant in Kingswinford, posted on Monday 24th November 2014

Region / City

Midlands, Kingswinford

Industry

Auditing and Accounting

Salary

£13000.00 per hour

Job type

full time

Career level

entry level employees

Education level

a professional qualification or accreditation

Application by email

irfan@advancedaccountancy.co.uk

Advanced Accountancy (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina P.

People with significant control

Marina P.

Accounts Documents

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Company filings

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