Accounts & Finance Consultants Ltd in Brentford, TW8 9HH

Description

Data updated on: 01-11-2023

07656492 is a registration number used by Accounts & Finance Consultants Ltd. The firm was registered as a Private Limited Company on 2011-06-02. The firm has been present on the market for the last 13 years. This firm can be contacted at 1000 Great West Road in Brentford. The company's post code assigned to this place is TW8 9HH. The firm has operated under three different names. The company's very first listed name, Ar Accountants Consultants, was changed on 2016-08-22 to Accounts And Finance Consultancy. The current name, used since 2016, is Accounts & Finance Consultants Ltd. The enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. June 30, 2022 is the last time when account status updates were filed.

At present, this firm is the workplace of a single director: Asif R., who was assigned to lead the company in 2011. In order to provide support to the directors, this specific firm has been utilizing the skills of Asif R. as a secretary for the last 13 years.

Previous company's names
Accounts & Finance Consultants Ltd 2016-08-25
Accounts And Finance Consultancy Ltd 2016-08-22
Ar Accountants Consultants Ltd 2011-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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	4 838

Balance Sheet
Cash Bank On Hand					2 263	3 881	2 931	12 256	39 104	39 024	26 834	10 476
Current Assets	1 147	4 796	7 387	5 449	7 545	9 164	21 587	28 408	63 178	56 278	56 863	33 896
Debtors	1 858	3 900	6 782	5 282	5 282	5 282	18 656	10 870	24 074	17 254	30 029	23 420
Net Assets Liabilities					1 270	2 444	3 384	3 064	4 189	2 060	3 206	5 942
Other Debtors					5 282	12 302	18 656	10 870	11 177	2 614	17 479	10 870
Property Plant Equipment					1 063	797	797	797	638	638	638	638
Cash Bank In Hand	1 147	896	605	167	2 263
Net Assets Liabilities Including Pension Asset Liability	4 838	-2 690	-349	429	1 270
Intangible Fixed Assets	7 500
Tangible Fixed Assets			776	1 417	1 063

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 837	-2 691	-350	428	1 269
Shareholder Funds	4 838

Other Financial Data
Version Production Software								2 021	2 022		2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment					872	1 138	1 138	1 138	1 297	1 297	1 297	1 297
Average Number Employees During Period						2	2		2	2	2	2
Bank Borrowings									21 720	24 920	17 704	11 693
Bank Borrowings Overdrafts								10 000	10 000	4 470
Bank Overdrafts					4 227	4 064
Creditors					7 338	7 517	24 282	26 141	37 907	29 936	33 269	16 899
Equity Securities Held						5 282	5 282	5 282
Fixed Assets	7 500					6 079	6 079	6 079
Increase From Depreciation Charge For Year Property Plant Equipment						266			159
Investments						5 282	5 282	5 282
Loans From Directors								-9 022	-8 471	-9 846	7 698	-2 578
Net Current Assets Liabilities	1 147	-2 690	-1 125	-988	207	-3 637	-2 695	2 267	25 271	26 342	23 594	16 997
Other Creditors					-7 307	4 064	4 064				1 564	2 131
Property Plant Equipment Gross Cost					1 935	1 935	1 935	1 935	1 935	1 935	1 935	1 935
Taxation Social Security Payable					10 418	15 756	20 218	19 980	22 069	16 701	3 322	6 396
Total Assets Less Current Liabilities	8 647							3 064	25 909	26 980	24 232	17 635
Trade Creditors Trade Payables												1 564
Trade Debtors Trade Receivables								5 282	12 897	14 640	12 550	12 550
Value-added Tax Payable								5 183	14 309	18 611	24 007	9 386
Capital Employed	-4 340	-2 690	-349	429	1 270
Creditors Due Within One Year	7 345	7 486	8 512	6 437	7 338
Par Value Share	1	1		1	1
Creditors Due After One Year	3 809
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				900
Tangible Fixed Assets Cost Or Valuation			1 035	1 935	1 935
Tangible Fixed Assets Depreciation			259	518	872
Tangible Fixed Assets Depreciation Charged In Period				259	354

Company staff

Asif R.

Role: Director

Appointed: 02 June 2011

Latest update: 21 February 2024

Asif R.

Role: Secretary

Appointed: 02 June 2011

Latest update: 21 February 2024

People with significant control

Asif R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Asif R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-06-02
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 December 2012
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Accounts & Finance Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif R.

Asif R.

People with significant control

Asif R.

Accounts Documents

Company filings

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