Aegis Accountancy Ltd in Southport, PR9 7JU

Description

Data updated on: 01-11-2023

Aegis Accountancy Ltd is located at Southport at 2 Henley Drive. You can look up this business using the zip code - PR9 7JU. The firm has been operating on the British market for 13 years. The company is registered under the number 07890211 and its last known status is active. Created as Consultancy Support (northern), this business used the name until Wed, 8th Feb 2012, at which point it was changed to Aegis Accountancy Ltd. This firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. 2022-12-31 is the last time the accounts were reported.

At present, there’s a solitary director in the company: Colin T. (since Thu, 22nd Dec 2011). Since 2015 Denise T., had been managing the firm till the resignation in August 2015.

Colin T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Aegis Accountancy Ltd 2012-02-08
Consultancy Support (northern) Ltd 2011-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138	237	275	254	1 257

Balance Sheet
Current Assets	3 601	1 983	3 894	11 485	6 979	5 321	11 999	7 712	5 848	7 825	4 222
Net Assets Liabilities					241	1 369	2 022	4 407	5 222	4 296	1 166
Cash Bank In Hand	10	106	273	3 093	3 941
Debtors	3 591	1 877	3 621	8 392	3 038
Net Assets Liabilities Including Pension Asset Liability	138	237	275	254	1 257
Other Debtors		1 627	3 621
Tangible Fixed Assets	2 078	1 559	1 439	1 079	809
Trade Debtors	3 591	250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	38	137	175	154
Shareholder Funds	138	237	275	254	1 257

Other Financial Data
Average Number Employees During Period								1	1	1	2
Creditors					8 038	4 559	11 035	4 754	5 133	7 509	6 041
Fixed Assets	2 078	1 559	1 439	1 079	809	607	455	1 449	4 507	3 980	2 985
Net Current Assets Liabilities	-1 940	-1 322	-1 164	-825	448	762	1 062	2 958	715	1 991	1 819
Total Assets Less Current Liabilities	138	237	275	254	1 257	1 369	2 022	4 407	5 222	4 296	1 166
Accruals Deferred Income Within One Year	865	1 700	1 800
Bank Borrowings Overdrafts			801
Creditors Due Within One Year	5 541	3 305	5 058	12 310	6 531
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	193
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 400	2 400	2 760	2 760
Tangible Fixed Assets Depreciation	322	841	1 321	1 681
Tangible Fixed Assets Depreciation Charged In Period	322	519	480	360
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 400		360
Taxation Social Security Due Within One Year	1 003	1 605	2 157
Trade Creditors Within One Year	3 480		300

Company staff

Colin T.

Role: Director

Appointed: 22 December 2011

Latest update: 29 April 2024

People with significant control

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise T.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aegis Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Denise T.

People with significant control

Colin T.

Denise T.

Accounts Documents

Company filings

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