Audit & Governance Services Ltd in Derby, DE73 5SJ

Description

Data updated on: 01-11-2023

This firm known as Audit & Governance Services was started on Fri, 27th Jan 2017 as a Private Limited Company. This company's office can be contacted at Derby on 8 Chelwood Road, Chellaston. Assuming you need to reach the business by post, the area code is DE73 5SJ. The reg. no. for Audit & Governance Services Ltd is 10587829. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Audit & Governance Services Limited released its latest accounts for the financial period up to 31st March 2023. The latest confirmation statement was filed on 1st January 2023.

There is a solitary managing director at present supervising the company, specifically Kevin W. who's been doing the director's obligations since Fri, 27th Jan 2017. In addition, the managing director's duties are assisted with by a secretary - Susan W., who was chosen by this company in January 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 815	10 520	7 964	12 497	13 105	22 137
Current Assets	15 835	13 470	27 949	12 792	23 782	25 957
Debtors	7 020	2 950	19 985	295	10 677	3 820
Other Debtors			452		8 907

Other Financial Data
Amount Specific Advance Or Credit Directors					8 907
Amount Specific Advance Or Credit Made In Period Directors					8 907
Amount Specific Advance Or Credit Repaid In Period Directors						8 907
Average Number Employees During Period	1	2	2	2	2	2
Creditors	11 663	3 431	21 838	3 416	3 665	3 082
Net Current Assets Liabilities	4 172	10 039	6 111	9 376	20 117	22 875
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	9 512	1 586	21 838	633	630	1 966
Other Taxation Social Security Payable	2 151	1 845		2 783	3 035	1 116
Par Value Share	1	1	1	1	1	1
Total Assets Less Current Liabilities	4 172	10 039	6 111	9 376	20 117	22 875
Trade Debtors Trade Receivables	7 020	2 950	19 533	295	1 770	3 820

Company staff

Susan W.

Role: Secretary

Appointed: 27 January 2017

Latest update: 21 March 2024

Kevin W.

Role: Director

Appointed: 27 January 2017

Latest update: 21 March 2024

People with significant control

Kevin W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin W.

Notified on 27 January 2017

Nature of control:

substantial control or influence

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	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Audit & Governance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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