App Accountants Limited in Hazlemere, HP15 7AR

Description

Data updated on: 01-11-2023

05653881 - registration number used by App Accountants Limited. This firm was registered as a Private Limited Company on 2005-12-14. This firm has been active on the British market for the last 19 years. This firm could be reached at 1 Shepherds Lane in Hazlemere. The head office's postal code assigned to this place is HP15 7AR. This firm's SIC and NACE codes are 69201 - Accounting and auditing activities. App Accountants Ltd released its account information for the period that ended on 2022-03-30. Its latest confirmation statement was released on 2023-09-08.

At present, the business is the workplace of one managing director: Parthiv P., who was designated to this position 19 years ago. This business had been governed by Apexaben P. till 2014. What is more, the managing director's responsibilities are regularly supported by a secretary - Apexaben P., who was appointed by this specific business in 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-30	2018-03-30
Currency
Net Worth	41 169	4 344	494	6 663	465	11 288

Balance Sheet
Cash Bank In Hand	57 110	2 000	15 339	180	835
Current Assets	75 879	16 806	41 808	39 768	34 783	41 513	27 722
Debtors	18 769	14 806	26 469	39 588	33 948
Intangible Fixed Assets	2 400	1 800	1 200	600
Net Assets Liabilities Including Pension Asset Liability	41 169	4 344	494	6 663	465	11 288
Tangible Fixed Assets	459	21 130	15 276	9 689
Net Assets Liabilities						11 651	9 981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 069	4 244	394	6 563	365
Shareholder Funds	41 169	4 344	494	6 663	465	11 288

Other Financial Data
Creditors Due After One Year		20 000	16 002	12 004
Creditors Due Within One Year	37 477	11 166	38 733	29 452	34 318	31 673
Fixed Assets	2 859	22 930	16 476	10 289		1 811
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 200	4 800	5 400	6 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	38 402	5 640	3 075	10 316	465	9 840	9 981
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	92	4 226	3 055	1 938		363
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		27 601	1 231
Tangible Fixed Assets Cost Or Valuation	4 001	31 602	32 833	32 833	9 233
Tangible Fixed Assets Depreciation	3 542	10 472	17 557	23 144	9 233
Tangible Fixed Assets Depreciation Charged In Period		6 930	7 085	5 587	249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 160
Tangible Fixed Assets Disposals					23 600
Total Assets Less Current Liabilities	41 261	28 570	19 551	20 605	465	11 651	9 981
Creditors						31 673	17 741