An Accounting Gem Ltd in Ipswich, IP1 4JJ

Description

Data updated on: 01-11-2023

Situated at Sapphire House Cristal Business Centre, Ipswich IP1 4JJ An Accounting Gem Ltd is classified as a Private Limited Company issued a 05347726 registration number. The company was started on January 31, 2005. This enterprise's SIC code is 69201, that means Accounting and auditing activities. An Accounting Gem Limited reported its account information for the financial year up to 2023-01-31. Its latest annual confirmation statement was released on 2023-01-15.

Regarding to the firm, many of director's tasks up till now have been met by Nicola G., Lynda B. and Jeremy B.. Amongst these three individuals, Jeremy B. has managed firm for the longest period of time, having been a member of directors' team for nineteen years. Additionally, the director's responsibilities are backed by a secretary - Eunice P., who was chosen by the firm in 2005.

Jeremy B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-02-01	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 981		8 637	9 894	16 057	18 883

Balance Sheet
Cash Bank In Hand	1 084		1 215	9 654	14 382	28 467
Current Assets	26 215		34 564	42 966	48 583	72 916
Debtors	22 370		27 670	26 703	28 215	36 537
Net Assets Liabilities Including Pension Asset Liability			8 637	9 894	16 057	18 883
Stocks Inventory	2 761		5 679	6 609	5 986	7 912
Tangible Fixed Assets	3 988	3 988	5 844	5 891	9 728	9 024

Capital & Reserves
Called Up Share Capital	6		6	6	6	6
Profit Loss Account Reserve	979		3 635	4 892	11 055	13 881
Shareholder Funds	5 981		8 637	9 894	16 057	18 883

Other Financial Data
Bank Borrowings			4 207	2 337
Creditors Due After One Year			4 207	2 337
Creditors Due Within One Year	24 222		27 564	36 626	42 254	63 057
Net Assets Liability Excluding Pension Asset Liability	5 981		8 637
Net Current Assets Liabilities	1 993		7 000	6 340	6 329	9 859
Number Shares Allotted			6	6	6	6
Share Capital Allotted Called Up Paid	6		6	6	6	6
Share Premium Account	4 996		4 996	4 996	4 996	4 996
Tangible Fixed Assets Additions			3 803	2 010
Tangible Fixed Assets Cost Or Valuation		14 043	17 846	19 856	26 935	29 239
Tangible Fixed Assets Depreciation		10 055	12 002	13 965	17 207	20 215
Tangible Fixed Assets Depreciation Charged In Period			1 947	1 963
Total Assets Less Current Liabilities	5 981		12 844	12 231	16 057	18 883
Value Shares Allotted			1	1	1	1

Company staff

Nicola G.

Role: Director

Appointed: 01 February 2021

Latest update: 28 February 2024

Lynda B.

Role: Director

Appointed: 01 July 2007

Latest update: 28 February 2024

Eunice P.

Role: Secretary

Appointed: 31 January 2005

Latest update: 28 February 2024

Jeremy B.

Role: Director

Appointed: 31 January 2005

Latest update: 28 February 2024

People with significant control

Jeremy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01/02/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 4th February 2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	4th February 2015
Annual Accounts 2nd February 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2nd February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

An Accounting Gem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Lynda B.

Eunice P.

Jeremy B.

People with significant control

Jeremy B.

Accounts Documents

Company filings

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