C K Firrell Accountancy Services Ltd in Southampton, SO31 9BD

Description

Data updated on: 01-11-2023

C K Firrell Accountancy Services Ltd can be contacted at Southampton at 9 Enterprise Close. Anyone can find the firm by the zip code - SO31 9BD. C K Firrell Accountancy Services's founding dates back to 2014. The company is registered under the number 09128075 and company's last known status is active. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. The business most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/07/14.

Within this particular firm, all of director's tasks have been carried out by Catherine F. and Graham P.. As for these two executives, Catherine F. has been with the firm for the longest time, having become a vital addition to directors' team on July 2014.

Executives who have control over the firm are as follows: Graham P. owns 1/2 or less of company shares. Catherine F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 767	2 091

Balance Sheet
Cash Bank In Hand	4 509	1 898
Current Assets	6 507
Debtors	1 998	7 364
Net Assets Liabilities			439	14 356	13 691	11 082	766
Other Debtors	834	1 735
Tangible Fixed Assets		409
Trade Debtors	1 164	5 629

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 765	2 089
Shareholder Funds	1 767	2 091

Other Financial Data
Average Number Employees During Period						2	2
Creditors			-9 003	-2 752	-3 809	-10 717	-12 871
Creditors Due Within One Year	4 740	7 580
Net Current Assets Liabilities	1 767	1 682		3 485	6 444	7 459	-431
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		614
Tangible Fixed Assets Depreciation		205
Tangible Fixed Assets Depreciation Charged In Period		205
Total Assets Less Current Liabilities	1 767	1 682	439	14 356	13 691	11 082	766

Company staff

Catherine F.

Role: Director

Appointed: 14 July 2014

Latest update: 16 April 2024

Graham P.

Role: Director

Appointed: 14 July 2014

Latest update: 16 April 2024

People with significant control

Graham P.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Catherine F.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 30/12/2015
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30/12/2015
Annual Accounts 12/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12/12/2016
Annual Accounts 31/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31/12/2017
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

C K Firrell Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine F.

Graham P.

People with significant control

Graham P.

Catherine F.

Accounts Documents

Company filings

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