Audit & Compliance Solutions Limited in Haslemere, GU27 3LL

Description

Data updated on: 01-11-2023

The firm called Audit & Compliance Solutions was registered on 2009-10-23 as a Private Limited Company. This enterprise's head office may be contacted at Haslemere on Westwood, Midhurst Road. If you want to reach the firm by post, its post code is GU27 3LL. The official reg. no. for Audit & Compliance Solutions Limited is 07055023. This enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Friday 31st March 2023 is the last time when the company accounts were reported.

At the moment, this business is directed by one director: Christine J., who was appointed on 2009-10-23. For nearly one year Alan J., had been fulfilling assigned duties for this specific business till the resignation fifteen years ago.

Christine J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	32 541	25 865	31 443	43 921	41 377	42 480

Balance Sheet
Current Assets	54 552	34 852	39 853	54 610	52 721	56 592	40 764	28 954	22 457	11 471	11 508	8 142
Net Assets Liabilities						42 480	29 529	18 419	13 094	4 758	1 698	644
Cash Bank In Hand	18 582	2 050
Debtors	35 970	32 802
Net Assets Liabilities Including Pension Asset Liability	32 541	25 865	31 443	43 921	41 377	42 480
Tangible Fixed Assets	15 191	11 035

Capital & Reserves
Called Up Share Capital	2	2		2	2
Profit Loss Account Reserve	32 539	25 863		43 919	41 375
Shareholder Funds	32 541	25 865	31 443	43 921	41 377	42 480

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									11
Average Number Employees During Period								1	1	1	1	1
Creditors						14 497	11 247	11 720	9 945	6 912	9 909	7 498
Fixed Assets	15 191	11 035	7 909	4 970	946	385	12	1 185	593	199	99
Net Current Assets Liabilities	17 350	15 030	23 754	40 536	40 431	42 095	29 517	17 234	12 512	4 559	1 599	644
Total Assets Less Current Liabilities	32 541	25 865	31 663	45 506	41 377	42 480	29 529	18 419	13 105	4 758	1 698	644
Accruals Deferred Income		200	220	1 585
Creditors Due Within One Year	37 202	20 022	17 124	15 427	13 115	14 497
Number Shares Allotted		200
Par Value Share		0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 358	1 025	1 353	825
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	16 043	16 043
Tangible Fixed Assets Depreciation	852	5 008
Tangible Fixed Assets Depreciation Charged In Period		4 156
Amount Specific Advance Or Credit Directors		895

Company staff

Christine J.

Role: Director

Appointed: 23 October 2009

Latest update: 19 February 2024

People with significant control

Christine J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 19 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	19 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts 29 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	29 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 & Compliance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine J.

Alan J.

People with significant control

Christine J.

Accounts Documents

Company filings

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