Bromley & Orpington Accountancy Services Ltd in Orpington, BR6 0NF

Description

Data updated on: 01-11-2023

Situated at 304 High Street, Orpington BR6 0NF Bromley & Orpington Accountancy Services Ltd is a Private Limited Company registered under the 06763596 registration number. It was established 16 years ago. The firm registered name change from Sj Recruitment to Bromley & Orpington Accountancy Services Ltd occurred on 2012-10-19. This firm's SIC and NACE codes are 69201 - Accounting and auditing activities. 2023-01-31 is the last time when company accounts were filed.

Taking into consideration this company's executives data, since 2020-03-18 there have been two directors: Susan H. and Paul H..

Paul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bromley & Orpington Accountancy Services Ltd 2012-10-19
Sj Recruitment Limited 2008-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-01-31
Currency
Net Worth	100	-1 011	172 069	176 434	172 008	179 870

Balance Sheet
Cash Bank In Hand	100	2 047	1 171	17 015	65 385
Current Assets	100	15 121	39 171	78 406	141 056	140 823
Debtors		13 076	25 500	36 391	56 787
Intangible Fixed Assets		215 687	204 863	194 039	183 215
Net Assets Liabilities Including Pension Asset Liability	100	-1 013	172 069	176 434	172 008	179 870
Stocks Inventory			12 500	25 000	25 000
Tangible Fixed Assets		7 867	7 088	5 278	3 468

Capital & Reserves
Called Up Share Capital	100	100	170 100	170 100	170 100
Profit Loss Account Reserve		-1 113	3 114	6 334	1 908
Shareholder Funds	100	-1 011	172 069	176 434	172 008	179 870

Other Financial Data
Advances Credits Directors
Creditors Due After One Year		46 434		18 255	57 999	37 740
Creditors Due Within One Year		193 254	77 908	83 034	102 551	105 829
Fixed Assets		223 554	211 951	199 317	186 683	179 443
Intangible Fixed Assets Additions		217 500
Intangible Fixed Assets Aggregate Amortisation Impairment		1 813	12 637	23 461	34 285
Intangible Fixed Assets Amortisation Charged In Period		1 813	10 824	10 824	10 824
Intangible Fixed Assets Cost Or Valuation		217 500	217 500	217 500	217 500
Net Current Assets Liabilities	100	-178 133	-39 882	-4 628	43 324	38 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 819	3 173
Tangible Fixed Assets Additions		8 000	857
Tangible Fixed Assets Cost Or Valuation		8 000	8 857	8 857	8 857
Tangible Fixed Assets Depreciation		133	1 769	3 579	5 389
Tangible Fixed Assets Depreciation Charged In Period		133	1 636	1 810	1 810
Total Assets Less Current Liabilities	100	45 421	172 069	194 689	230 007	217 610