Breckland Accountancy Limited in Thetford, IP24 2UU

Description

Data updated on: 01-11-2023

Breckland Accountancy Limited is officially located at Thetford at 64 Comfrey Way. You can find this business by referencing its area code - IP24 2UU. The enterprise has been in business on the UK market for ten years. This company is registered under the number 08920072 and company's current status is active. This company's SIC code is 69201 : Accounting and auditing activities. 31st March 2022 is the last time when account status updates were filed.

As mentioned in the enterprise's directors directory, since 2019-04-01 there have been two directors: Kimberly P. and Tracy P.. In order to support the directors in their duties, this particular limited company has been using the skills of Tracy P. as a secretary since March 2014.

Tracy P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	761	805

Balance Sheet
Cash Bank On Hand		38 755	35 643	39 721	52 297	50 403	69 345	67 618
Current Assets	19 875	46 590	46 871	54 376	62 256	65 534	73 779	77 868	73 471
Debtors	6 807	7 835	12 116	14 655	9 959	15 131	4 434	10 959
Net Assets Liabilities		804	868	2 961		1 625	5 633	7 577	6 087
Other Debtors			602					3 000
Property Plant Equipment		10 214	7 524	1 121	384	648	631	919
Cash Bank In Hand	13 068	38 755
Intangible Fixed Assets	34 000	25 500
Net Assets Liabilities Including Pension Asset Liability	761	805
Tangible Fixed Assets	11 438	10 215

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	661	705
Shareholder Funds	761	805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 000	25 500	34 000	42 500	42 500
Accumulated Depreciation Impairment Property Plant Equipment		7 216	9 906	1 827	2 564	2 756	3 062	3 373
Additions Other Than Through Business Combinations Property Plant Equipment						456	289	599
Average Number Employees During Period		2	2	2	2	2	3	3	3
Creditors		81 479	71 415	61 036	62 640	64 557	68 777	71 919	68 710
Dividend Per Share Interim		15 750	5 000	5 000	1 500	2 000	2 000	3 000
Fixed Assets	45 438	35 715	24 524	9 621	384			919	583
Increase From Amortisation Charge For Year Intangible Assets			8 500		8 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 690		737	192	306	311
Intangible Assets		25 500	17 000	8 500
Intangible Assets Gross Cost		42 500	42 500	42 500	42 500	42 500
Net Current Assets Liabilities	-44 677	-34 889	-23 656	-6 660	-384	977	5 002	6 658	5 504
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1		1	1	1	1
Prepayments		870	888	668	635	652	677	709
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			888	668				709	743
Property Plant Equipment Gross Cost		17 430	17 430	2 948	2 948	3 404	3 693	4 292
Provisions For Liabilities Balance Sheet Subtotal		21
Taxation Social Security Payable		53			309
Total Assets Less Current Liabilities	761	826	868
Trade Creditors Trade Payables		108	72	2 185	1 203	2 816	1 765	938
Trade Debtors Trade Receivables		6 965	10 626	13 987	9 324	14 479	3 757	7 250
Director Remuneration		8 040	8 040	8 160	11 000	25 767	36 379	27 248
Creditors Due Within One Year	64 552	81 479
Number Shares Allotted	100	100
Provisions For Liabilities Charges		21
Value Shares Allotted	100	100

Company staff

Kimberly P.

Role: Director

Appointed: 01 April 2019

Latest update: 21 February 2024

Tracy P.

Role: Secretary

Appointed: 03 March 2014

Latest update: 21 February 2024

Tracy P.

Role: Director

Appointed: 03 March 2014

Latest update: 21 February 2024

People with significant control

Tracy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-03-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Breckland Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly P.

Tracy P.

Tracy P.

People with significant control

Tracy P.

Accounts Documents

Company filings

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