Anna Goodwin Accountancy Limited in Walsall, WS4 2AX

Description

Data updated on: 01-11-2023

Anna Goodwin Accountancy began its operations in the year 2012 as a Private Limited Company under the ID 08093414. This firm has been functioning for 12 years and it's currently active. This firm's head office is situated in Walsall at 47 William Street. You could also find the company utilizing the zip code : WS4 2AX. This enterprise's SIC code is 69201 : Accounting and auditing activities. June 30, 2022 is the last time account status updates were reported.

Regarding this particular firm, the full range of director's tasks have so far been fulfilled by Anna G. who was assigned this position 12 years ago.

Anna G. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 084	4 622	12 466	18 878	19 590

Balance Sheet
Current Assets	4 945	4 231	10 312	7 917	13 803	23 944	17 435	34 392	30 749	43 308	39 815
Net Assets Liabilities					19 590	24 504	16 361	20 064	16 862	21 183	18 346
Cash Bank In Hand	1 367	1 288	4 172	2 471
Debtors	353	2 943	6 140	5 446
Intangible Fixed Assets	49 450	43 955	38 460	32 965
Net Assets Liabilities Including Pension Asset Liability	5 084	4 622	12 466	18 878	19 590
Tangible Fixed Assets	402	303	56	185

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 083	4 621	12 465	18 877
Shareholder Funds	5 084	4 622	12 466	18 878	19 590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 446	9 750	7 916	10 024	9 500	11 000	11 293
Average Number Employees During Period							1	2	1	2	2
Creditors					14 300	12 287	10 806	17 333	10 923	12 254	11 236
Fixed Assets	49 852	44 258	38 516	33 150	27 816	21 976	16 952	11 300	5 701	142	95
Net Current Assets Liabilities	-41 251	-27 924	-12 604	-7 022	220	12 278	7 325	18 788	20 661	32 041	29 544
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 159	300	536	736	717	621	696	1 729	835	987	965
Total Assets Less Current Liabilities	8 601	16 334	49 364	26 128	28 036	34 254	24 277	30 088	26 362	32 183	29 639
Accruals Deferred Income	3 517	11 712	13 446	7 250	8 446
Creditors Due After One Year		32 455	23 452
Creditors Due Within One Year	47 130	32 455	23 452	14 180	14 300
Intangible Fixed Assets Additions	54 945
Intangible Fixed Assets Aggregate Amortisation Impairment	5 495	10 990	16 485	21 980
Intangible Fixed Assets Amortisation Charged In Period	5 495	5 495	5 495	5 495
Intangible Fixed Assets Cost Or Valuation	54 945	54 945	54 945	54 945
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	600	148		202
Tangible Fixed Assets Cost Or Valuation	600	748	748	950
Tangible Fixed Assets Depreciation	198	445	692	765
Tangible Fixed Assets Depreciation Charged In Period	198	247	247	73

Company staff

Anna G.

Role: Director

Appointed: 06 June 2012

Latest update: 10 April 2024

People with significant control

Anna G.

Notified on 6 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-06-06
Date Approval Accounts	4 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 November 2016
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Anna Goodwin Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

People with significant control

Anna G.

Accounts Documents

Company filings

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