Audit And Accountancy Services Ltd in Dewsbury, WF13 2EW

Description

Data updated on: 01-11-2023

1997 signifies the establishment of Audit And Accountancy Services Ltd, a company that is situated at 134 Bradford Road, in Dewsbury. That would make 27 years Audit And Accountancy Services has existed in the United Kingdom, as it was registered on Mon, 14th Jul 1997. The company's Companies House Reg No. is 03402754 and its zip code is WF13 2EW. Started as Audit & Accounting Services, the company used the name until 1997, when it was changed to Audit And Accountancy Services Ltd. The enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. The company's latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-14.

Within the following firm, a variety of director's assignments have so far been met by Shafi C. who was appointed in 1997 in September.

Shafi C. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Audit And Accountancy Services Ltd 1997-07-24
Audit & Accounting Services Ltd 1997-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 209	72 895	65 818	50 565	42 878	28 831	11 917

Balance Sheet
Cash Bank In Hand	42 896	45 452	44 817	42 260	33 812
Current Assets	52 896	65 452	54 817	42 260	33 812	30 690	30 074	28 396	13 583	27 000	36 750	51 302	61 958
Intangible Fixed Assets	3 000
Net Assets Liabilities Including Pension Asset Liability	63 209	72 895	65 818	50 565	42 878	28 831	11 917
Tangible Fixed Assets	12 866	11 966	13 666	11 866	11 966
Net Assets Liabilities							11 917	8 389	1 880	364	7 273	5 204	17 521

Capital & Reserves
Called Up Share Capital	2	2	80	100	100
Profit Loss Account Reserve	63 207	72 893	65 738	50 465	42 778
Shareholder Funds	63 209	72 895	65 818	50 565	42 878	28 831	11 917

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 553	4 523
Fixed Assets	15 866	11 966	13 666	11 866	11 966	10 171	8 376	6 581	4 786	2 991	3 346	4 051	5 256
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Investments Current Assets	10 000	10 000
Net Current Assets Liabilities	47 343	60 929	52 152	42 260	30 912	18 660	3 541	1 808	2 906	3 355	3 927	1 153	12 265
Tangible Fixed Assets Cost Or Valuation	19 215	19 215	22 715	22 715	24 915
Tangible Fixed Assets Depreciation	6 349	7 249	9 049	10 849	12 949
Tangible Fixed Assets Depreciation Charge For Period		900
Total Assets Less Current Liabilities	63 209	72 895	65 818	50 565	42 878	28 831	11 917	8 389	1 880	364	7 273	5 204	17 521
Average Number Employees During Period										2	2	2	2
Creditors							26 533	26 588	16 489	30 355	32 823	50 149	49 693
Creditors Due After One Year			2 665	3 561
Creditors Due Within One Year		4 523	2 665	3 561	2 900	12 030	26 533
Current Asset Investments		20 000	10 000
Tangible Fixed Assets Additions			3 500		2 200
Tangible Fixed Assets Depreciation Charged In Period			1 800	1 800	2 100

Company staff

Shafi C.

Role: Director

Appointed: 20 September 1997

Latest update: 21 January 2024

Zaibunnisa M.

Role: Secretary

Appointed: 20 September 1997

Resigned: 05 April 2012

Latest update: 21 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 July 1997

Resigned: 14 July 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 July 1997

Resigned: 14 July 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 January 2024

People with significant control

Shafi C.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Audit And Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafi C.

Zaibunnisa M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Shafi C.

Accounts Documents

Company filings

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