Anc Accountants Limited in Wembley, HA0 4HB

Description

Data updated on: 01-11-2023

Anc Accountants came into being in 2013 as a company enlisted under no 08538618, located at HA0 4HB Wembley at 7 Lomond Close. The firm has been in business for eleven years and its last known status is active. The company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Anc Accountants Ltd released its latest accounts for the period up to Tue, 31st May 2022. The firm's latest confirmation statement was submitted on Sat, 7th Jan 2023.

There's one director at present supervising the following company, specifically Arun S. who's been executing the director's obligations for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	457	1 272	2 066

Balance Sheet
Cash Bank On Hand			7 145	4 513	6 361
Current Assets	3 629	10 314	9 697	20 723	16 289	38 299	31 829	29 552	40 835	39 966
Debtors	820	2 433	2 552	16 210	9 928
Net Assets Liabilities			2 065	2 484	2 122	12 600	18 771	16 849	28 616	37 616
Other Debtors	750	750		9 392
Property Plant Equipment			2 159	1 619	1 214
Cash Bank In Hand	2 809	7 881	7 145
Tangible Fixed Assets	1 388	2 231	2 159
Trade Debtors	70	1 683	2 552
Net Assets Liabilities Including Pension Asset Liability	457

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	455	1 270	2 064
Shareholder Funds	457	1 272	2 066

Other Financial Data
Version Production Software							2 020		2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 000	9 000	9 000	9 000	200
Accumulated Depreciation Impairment Property Plant Equipment			2 531	3 071	3 476
Average Number Employees During Period				1	1		1	1	1	1
Creditors			9 791	19 858	15 326	14 608	4 741	4 215	3 603	2 438
Fixed Assets	1 388				1 214	911	683	512	384	288
Increase From Depreciation Charge For Year Property Plant Equipment				540	405
Loans From Directors			9 574	19 115	15 008
Net Current Assets Liabilities	-931	-959	-93	865	963	23 691	27 088	25 337	37 232	37 528
Nominal Value Allotted Share Capital			2	2	2
Number Shares Allotted		2	2	2	2
Other Creditors					1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			4 690	4 690	4 690
Taxation Social Security Payable			217	743	317
Total Assets Less Current Liabilities	457	1 272	2 066	2 484	2 177	24 602	27 771	25 849	37 616	37 816
Trade Debtors Trade Receivables			2 552	6 818	9 928
Creditors Due Within One Year	4 560	11 273	9 790
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 850	1 740	1 100
Tangible Fixed Assets Cost Or Valuation	1 850	3 590
Tangible Fixed Assets Depreciation	462	1 359	2 531
Tangible Fixed Assets Depreciation Charged In Period	462	897	1 172

Company staff

Arun S.

Role: Director

Appointed: 21 May 2013

Latest update: 20 April 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 27/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12/02/2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12/02/2016

Anc Accountants Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Arun S.

Accounts Documents

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