Bcs Management Accountancy Ltd in Hull, HU11 5HE

Description

Data updated on: 01-11-2023

Bcs Management Accountancy came into being in 2010 as a company enlisted under no 07135305, located at HU11 5HE Hull at Hill Croft Vicarage Lane. The firm has been in business for fourteen years and its current state is active. This business's SIC and NACE codes are 69201, that means Accounting and auditing activities. Bcs Management Accountancy Limited reported its account information for the period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Tue, 6th Dec 2022.

At present, this particular firm is presided over by a single director: Steven K., who was selected to lead the company in 2010. Since 2010 Claire N., had been managing this specific firm till the resignation in December 2016.

Steven K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	900	11 217	2 560	1 230	23 219	43 310	4 969

Balance Sheet
Current Assets	16 636	33 032	11 226	15 757	39 473	83 542	9 268	51 977	2 757	920	710	556
Net Assets Liabilities							4 969	33 551	2 697	920	710	556
Cash Bank In Hand	14 288	28 967	10 439
Debtors	2 348	4 065	787
Net Assets Liabilities Including Pension Asset Liability	900	11 252	2 560	1 230	23 172	43 309	4 969
Tangible Fixed Assets	193	28	501

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	800	11 152	2 460
Shareholder Funds	900	11 217	2 560	1 230	23 219	43 310	4 969

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							4 299	18 426	60
Net Current Assets Liabilities	707	11 224	2 059	539	22 808	43 273	4 969	33 551	2 697	927	710	556
Total Assets Less Current Liabilities	900	11 252	2 560	1 230	23 219	43 309	4 969	33 551	2 704	927	710	556
Creditors Due Within One Year	15 929	21 842	9 167	15 218	16 665	40 269	4 299
Fixed Assets	193	28	501	691	364	37
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			515
Tangible Fixed Assets Cost Or Valuation	497	497	1 012
Tangible Fixed Assets Depreciation	304	469	511
Tangible Fixed Assets Depreciation Charged In Period		165	42

Company staff

Steven K.

Role: Director

Appointed: 25 January 2010

Latest update: 12 January 2024

People with significant control

Steven K.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	19 August 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 09 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 31 January 2015
Date Approval Accounts	31 January 2015
Annual Accounts 26 January 2018
Date Approval Accounts	26 January 2018

Bcs Management Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Claire N.

People with significant control

Steven K.

Accounts Documents

Company filings

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