Bruce Allen Accountancy Services Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

Bruce Allen Accountancy Services Limited has been prospering in the business for 14 years. Started with Registered No. 07149574 in the year 2010, it is based at Ground Floor Suite Crown House, Hornchurch RM11 1EW. The firm's SIC code is 69201 : Accounting and auditing activities. Bruce Allen Accountancy Services Ltd filed its account information for the period up to Tue, 28th Feb 2023. The firm's most recent annual confirmation statement was released on Wed, 8th Feb 2023.

Because of the following enterprise's growing number of employees, it became imperative to find more executives: Andrew C. and Paul G. who have been assisting each other since 2010 to promote the success of the business.

Executives who have control over the firm are as follows: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-215	105 452	180 866	227 953	220 927

Balance Sheet
Cash Bank In Hand	144	30 459	14 690	20 251	43 583
Cash Bank On Hand					43 583	36 237	22 685	34 221	32 094	23 198	14 970
Current Assets	144	132 090	200 019	240 532	259 121	258 075	233 501	244 919	239 982	233 642	227 654
Debtors	0	101 631	185 329	220 281	215 538	221 838	210 816	210 698	207 888	210 444	212 684
Intangible Fixed Assets					92 525
Net Assets Liabilities					220 927	239 235	225 593	236 296	232 641	230 615	226 788
Net Assets Liabilities Including Pension Asset Liability	-215	105 452		227 953	220 927
Other Debtors							2 398
Property Plant Equipment					2 514	2 026	10 989	9 795	7 346	5 510	4 133
Tangible Fixed Assets				2 722	2 514

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-315	105 352	180 766	227 853	220 827
Shareholder Funds	-215	105 452	180 866	227 953	220 927

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					23 131	33 702	50 552	67 402	84 253	84 253
Accumulated Depreciation Impairment Property Plant Equipment					1 745	2 420	6 084	9 348	11 797	13 633	15 010
Average Number Employees During Period						3	1
Bank Borrowings Overdrafts					34 794	60 552	48 176	28 935	10 645	3 800
Creditors					92 622	60 552	48 176	28 935	10 645	3 800	4 999
Creditors Due After One Year					92 622
Creditors Due Within One Year		26 638	19 153	15 301	40 611
Fixed Assets				2 722	95 039	52 577	44 690	26 646	7 346	5 510	4 133
Increase From Amortisation Charge For Year Intangible Assets						10 571	16 850	16 850	16 851
Increase From Depreciation Charge For Year Property Plant Equipment						675	3 664	3 264	2 449	1 836	1 377
Intangible Assets					92 525	50 551	33 701	16 851
Intangible Assets Gross Cost					115 656	84 253	84 253	84 253	84 253	84 253
Intangible Fixed Assets Additions					115 656
Intangible Fixed Assets Aggregate Amortisation Impairment					23 131
Intangible Fixed Assets Amortisation Charged In Period					23 131
Intangible Fixed Assets Cost Or Valuation					115 656
Net Current Assets Liabilities	-215	105 452	180 866	225 231	218 510	247 210	229 079	238 585	235 940	228 905	222 655
Number Shares Allotted			100	100	100
Other Creditors					57 828
Other Taxation Social Security Payable					8 697	10 865	4 422	6 334	4 042	4 737	4 999
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					4 259	4 446	17 073	19 143	19 143	19 143
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				3 629	630
Tangible Fixed Assets Cost Or Valuation				3 629	4 259
Tangible Fixed Assets Depreciation				907	1 745
Tangible Fixed Assets Depreciation Charged In Period				907	838
Total Additions Including From Business Combinations Property Plant Equipment						187	12 627	2 070
Total Assets Less Current Liabilities	-215	105 452	180 866	227 953	313 549	299 787	273 769	265 231	243 286	234 415	226 788
Total Increase Decrease From Revaluations Intangible Assets						-31 403
Trade Debtors Trade Receivables					215 538	221 838	208 418	210 698	207 888	210 444	212 684
Creditors Due Within One Year Total Current Liabilities	359	26 638

Company staff

Andrew C.

Role: Director

Appointed: 08 February 2010

Latest update: 28 February 2024

Paul G.

Role: Director

Appointed: 08 February 2010

Latest update: 28 February 2024

Andrew C.

Role: Secretary

Appointed: 08 February 2010

Latest update: 28 February 2024

People with significant control

Paul G.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 March 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Bruce Allen Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Paul G.

Andrew C.

People with significant control

Paul G.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Bruce Allen Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Paul G.

Andrew C.

People with significant control

Paul G.

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014