Approach Accounting Limited in Salisbury, SP1 3TR

Description

Data updated on: 12-05-2021

This particular company was located in Salisbury with reg. no. 08993250. The company was started in the year 2014. The main office of this firm was situated at Scots House Scots Lane. The post code is SP1 3TR. The company was formally closed in 2021, which means it had been in business for seven years.

The following business was supervised by 1 managing director: Alan M. who was managing it for three years.

The companies that controlled this firm were: Munro Accountants Limited owned over 3/4 of company shares. This business could have been reached in Salisbury at Scots Lane, SP1 3TR, Wiltshire and was registered as a PSC under the registration number 09810180.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-10-31
Currency
Net Worth		-145	3 069

Balance Sheet
Cash Bank On Hand	566	2 592
Current Assets	3 020	3 229	4 037	1 521	182
Debtors	2 454	1 461
Net Assets Liabilities	-399	-145	3 069	1 183	-4 253
Other Debtors	317	496
Property Plant Equipment		704
Cash Bank In Hand	566
Intangible Fixed Assets	6 291
Net Assets Liabilities Including Pension Asset Liability	-399	-145	3 069

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-499	-245	2 969
Shareholder Funds		-145	3 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	699	1 398
Accumulated Depreciation Impairment Property Plant Equipment		74
Additions Other Than Through Business Combinations Property Plant Equipment		778
Average Number Employees During Period	2	2
Creditors	2 820	3 604	1 623	815	-71
Fixed Assets	6 291	6 296	6 275	5 137
Increase From Amortisation Charge For Year Intangible Assets		699
Increase From Depreciation Charge For Year Property Plant Equipment		74
Intangible Assets	6 291	5 592
Intangible Assets Gross Cost	6 990	6 990
Net Current Assets Liabilities	200	449	3 184	706	253
Other Creditors	2 750	3 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		824	770
Property Plant Equipment Gross Cost		778
Total Assets Less Current Liabilities	6 491	6 745	9 459	5 843	253
Trade Creditors Trade Payables	70	33
Trade Debtors Trade Receivables	2 137	965
Capital Employed	-399
Creditors Due After One Year	6 890	6 890	6 390
Creditors Due Within One Year	2 820	3 604	1 623
Intangible Fixed Assets Additions	6 990
Intangible Fixed Assets Aggregate Amortisation Impairment	699
Intangible Fixed Assets Amortisation Charged In Period	699
Intangible Fixed Assets Cost Or Valuation	6 990
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Alan M.

Role: Director

Appointed: 07 April 2018

Latest update: 13 March 2024

People with significant control

Munro Accountants Limited

Address: Scots House Scots Lane, Salisbury, Wiltshire, SP1 3TR, England

Legal authority Companies Acts

Legal form Private Loimited Company

Country registered England

Place registered England And Wales

Registration number 09810180

Notified on 7 April 2018

Nature of control:

over 3/4 of shares

Andrea B.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

right to manage directors

Christopher B.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	11 April 2020

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Approach Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Andrea B.

John N.

People with significant control

Munro Accountants Limited

Andrea B.

Christopher B.

Accounts Documents

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