Agnitio Accountants Ltd in Cardiff, CF23 8RD

Description

Data updated on: 01-11-2023

This particular business is based in Cardiff registered with number: 08580433. This company was established in 2013. The headquarters of the firm is situated at Maple House (c/o Agnitio) Greenwood Close. The area code for this location is CF23 8RD. The company's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on July 13, 2023.

On 12th September 2014, the firm was recruiting a PA / Office administrator to fill a full time vacancy in Cardiff, Wales. They offered a full time job with wage £6.9 per hour. The offered job required experienced worker and an education A level or its equivalent.

In order to satisfy its clients, this specific business is constantly developed by a group of two directors who are Mahmood A. and Kashif A.. Their outstanding services have been of extreme use to this specific business for 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	106 700	199 939	316 046

Balance Sheet
Cash Bank On Hand			28 758	31 214	14 648	22 616
Current Assets	140 999	266 464	270 814	240 287	210 105	248 391
Debtors	97 672	173 765	235 806	202 573	188 607	218 775
Net Assets Liabilities			315 638	390 246	451 173	460 222
Other Debtors			17 093	17 753	14 042	36 664
Property Plant Equipment			90 790	87 830	74 101	62 134
Total Inventories			6 250	6 500	6 850	7 000
Cash Bank In Hand	38 327	86 699	28 758
Intangible Fixed Assets	290 000	290 000	290 000
Net Assets Liabilities Including Pension Asset Liability	106 700	199 939
Stocks Inventory	5 000	6 000	6 250
Tangible Fixed Assets	102 723	96 206	90 790

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	106 698	199 937	316 044
Shareholder Funds	106 700	199 939	316 046

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 500	29 000	43 500
Accumulated Depreciation Impairment Property Plant Equipment			35 724	49 452	63 181	77 105
Average Number Employees During Period					13	13
Corporation Tax Payable			30 279	22 339	27 824	26 798
Creditors			15 000	18 222	7 500	4 605
Dividends Paid On Shares					261 000
Fixed Assets	392 723	386 206	380 790	363 330	335 101	308 634
Increase From Amortisation Charge For Year Intangible Assets				14 500	14 500	14 500
Increase From Depreciation Charge For Year Property Plant Equipment				13 728	13 729	13 924
Intangible Assets			290 000	275 500	261 000	246 500
Intangible Assets Gross Cost			290 000	290 000	290 000
Net Current Assets Liabilities	-286 023	-186 267	-64 744	45 138	123 572	156 193
Number Shares Issued Fully Paid				2
Other Creditors			15 000	18 222	7 500	4 605
Other Taxation Social Security Payable			56 340	46 216	45 324	45 061
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			126 514	137 282	137 282	139 239
Total Additions Including From Business Combinations Property Plant Equipment				10 768		1 957
Total Assets Less Current Liabilities		199 939	316 046	408 468	458 673	464 827
Trade Creditors Trade Payables			1 217	5 512	2 512	11 484
Trade Debtors Trade Receivables			218 700	184 820	174 565	182 111
Creditors Due Within One Year	427 022	452 732	335 558
Intangible Fixed Assets Cost Or Valuation		290 000	290 000
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			6 936
Tangible Fixed Assets Cost Or Valuation		119 578	126 514
Tangible Fixed Assets Depreciation		23 372	35 724
Tangible Fixed Assets Depreciation Charged In Period			12 352
Value Shares Allotted	2	2

Company staff

Mahmood A.

Role: Director

Appointed: 20 July 2013

Latest update: 31 January 2024

Kashif A.

Role: Director

Appointed: 21 June 2013

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Kashif A. owns 1/2 or less of company shares. Mahmood A. owns 1/2 or less of company shares.

Kashif A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mahmood A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2019-09-30

PA / Office administrator in Cardiff, posted on Friday 12th September 2014
Region / City	Wales, Cardiff
Industry	Auditing and Accounting
Salary	£13500.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent

PA / Office administrator in Cardiff, posted on Friday 12th September 2014

Region / City

Wales, Cardiff

Industry

Auditing and Accounting

Salary

£13500.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Agnitio Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood A.

Kashif A.

People with significant control

Kashif A.

Mahmood A.

Accounts Documents

Jobs and Vacancies at Agnitio Accountants Limited

Company filings

Filing category

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