Argents Accountants Limited, NR3 1RT

Websites

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www.argentsaccountants.com

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www.argentsaccountants.co.uk

Description

Data updated on: 01-11-2023

2004 signifies the founding of Argents Accountants Limited, the firm which is situated at 15 Palace Street, Norwich in Norwich. That would make twenty years Argents Accountants has existed on the British market, as it was established on 2004-03-01. The Companies House Reg No. is 05058956 and the zip code is NR3 1RT. The current name is Argents Accountants Limited. This business's former customers may remember it as Argents Business And Taxation Advisors, which was used until 2010-08-25. This business's principal business activity number is 69201 : Accounting and auditing activities. 30th September 2022 is the last time when the company accounts were filed.

As suggested by the following company's directors directory, since June 2021 there have been five directors including: Neil G., Stewart D. and Stewart H..

Previous company's names
Argents Accountants Limited 2010-08-25
Argents Business And Taxation Advisors Limited 2004-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-04-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3	3	3	120	28 274	276 858	411 868

Balance Sheet
Cash Bank On Hand							129	121	175	27 936	30 898	17 937	46
Current Assets				120	282 038	333 681	336 362	364 677	412 717	515 487	530 286	544 659	668 951
Debtors					250 105	271 625	297 698	308 241	357 182	434 307	436 992	502 799	668 905
Net Assets Liabilities							411 868	503 162	343 614		231 674	259 124
Other Debtors							13 608	17 074	17 084	29 193	29 117	76 990	85 184
Property Plant Equipment							19 970	22 115	15 174	7 703	5 466	2 888	3 489
Total Inventories							38 535	56 315	55 360	53 244	62 396	53 778
Cash Bank In Hand		3	3	120	133	110	129
Intangible Fixed Assets					957 153	740 775	536 464
Net Assets Liabilities Including Pension Asset Liability	3	3	3	120	28 274	276 858	411 868
Stocks Inventory					31 800	61 946	38 535
Tangible Fixed Assets					31 262	25 938	19 970

Capital & Reserves
Called Up Share Capital			3	120	120	120	120
Profit Loss Account Reserve					28 154	276 738	411 748
Shareholder Funds	3	3	3	120	28 274	276 858	411 868

Other Financial Data
Description Principal Activities												69 201
Accumulated Amortisation Impairment Intangible Assets							465 475	465 475	665 863	801 551	1 001 939	1 001 939
Accumulated Depreciation Impairment Property Plant Equipment							17 586	28 562	39 491	48 453	53 255	56 305	58 443
Amounts Owed By Group Undertakings												66 324
Amounts Owed By Related Parties												40 107	123 481
Amounts Owed To Related Parties												26 217
Average Number Employees During Period								19	20	20	20	15	18
Bank Borrowings Overdrafts							66 203	7 928	34 462				43 345
Creditors							20 728	10 145	219 965	366 897	304 078	318 278	470 796
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets					988 415	766 713	556 434	358 191	150 862	7 703	5 466	2 888
Future Minimum Lease Payments Under Non-cancellable Operating Leases												13 516	148 679
Increase From Depreciation Charge For Year Property Plant Equipment								10 976	10 929	8 962	4 802	3 050	2 138
Intangible Assets Gross Cost							1 001 939	801 551	801 551		1 001 939	1 001 939
Net Current Assets Liabilities				120	50 695	-7 819	-123 838	155 116	192 752	148 590	226 208	256 236	198 155
Other Creditors							20 728	10 145	41 332	132 039	50 693	44 470	160 537
Other Taxation Social Security Payable							163 931	104 608	119 157	215 902	239 139	224 898	264 124
Property Plant Equipment Gross Cost							37 556	50 677	54 665	56 156	58 721	59 193	61 932
Taxation Social Security Payable											239 140	220 808
Total Additions Including From Business Combinations Property Plant Equipment								13 121	3 988	1 491	2 565	472	2 739
Total Assets Less Current Liabilities			3	120	1 039 110	758 894	432 596	513 307	343 614	156 293	231 674	259 124	201 644
Trade Creditors Trade Payables							6 888	12 899	14 898	18 956	14 246	26 783	2 790
Trade Debtors Trade Receivables							284 090	291 167	340 098	405 114	407 875	410 597	460 240
Creditors Due After One Year					1 010 836	482 036	20 728
Creditors Due Within One Year					231 343	341 500	460 200
Increase From Amortisation Charge For Year Intangible Assets									200 388	135 688
Intangible Assets							536 464	336 076	135 688
Intangible Fixed Assets Additions					1 022 592
Intangible Fixed Assets Aggregate Amortisation Impairment					65 439	266 489	465 475
Intangible Fixed Assets Amortisation Charged In Period					65 439	201 453	198 986
Intangible Fixed Assets Cost Or Valuation					1 022 189	1 007 264	1 001 939
Number Shares Allotted		3	3	40	40	40	40
Par Value Share		1	1	1	1	1	1
Payments Received On Account							9 946	10 488	10 116
Share Capital Allotted Called Up Paid	3	3	3	40	40	40	40
Tangible Fixed Assets Additions					33 312	2 195	2 049
Tangible Fixed Assets Cost Or Valuation					33 312	35 507	37 556
Tangible Fixed Assets Depreciation					2 050	9 569	17 586
Tangible Fixed Assets Depreciation Charged In Period					2 050	7 519	8 017
Called Up Share Capital Not Paid Not Expressed As Current Asset	3	3