C.b. Accountancy Services Ltd. in Staffordshire, ST5 3FB

Description

Data updated on: 01-11-2023

C.b. Accountancy Services started conducting its operations in 2007 as a Private Limited Company registered with number: 06161698. This particular firm has been functioning for seventeen years and the present status is active. The firm's registered office is situated in Staffordshire at 47 Valley View. You could also find the company using the post code, ST5 3FB. The enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. C.b. Accountancy Services Limited. reported its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-03-15.

Currently, this particular business is overseen by 1 managing director: Christopher B., who was selected to lead the company in March 2007.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency
Net Worth	12 591	13 701	7 814	3 992	289

Balance Sheet
Cash Bank On Hand					7 418	2 779
Current Assets	23 565	15 700	13 483	14 685	10 100	4 165	9 641	6 423	11 085	9 743	10 597	23 761	35 794
Debtors	4 020	6 149	5 730	3 378	2 682	1 386
Net Assets Liabilities					303	278	2 772	1 754	2 902	4 738	2 185	16 727	30 178
Property Plant Equipment					422	560
Cash Bank In Hand	19 545	9 551	7 753	11 307	7 418
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	12 591	13 701	7 814	3 992	289
Tangible Fixed Assets	507	359	256	549	422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 491	13 601	7 714	3 892	189
Shareholder Funds	12 591	13 701	7 814	3 992	289

Other Financial Data
Accrued Liabilities Deferred Income					-1	-1	1
Accumulated Amortisation Impairment Intangible Assets						20 000
Accumulated Depreciation Impairment Property Plant Equipment						946
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					4 454	2 713
Creditors					12 219	4 446	7 244	4 921	8 815	5 418	8 651	7 193	5 722
Dividends Paid On Shares					20 000	9 000
Fixed Assets	10 507	8 359	6 256	4 549	2 422	560	376	252	632	413	239	159	106
Increase Decrease In Depreciation Impairment Property Plant Equipment						274
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						274
Intangible Assets					2 000
Intangible Assets Gross Cost						20 000
Loans From Directors					6 049	379
Net Current Assets Liabilities	2 084	5 342	1 558	-557	-2 133	-282	2 397	1 502	2 270	4 325	1 946	16 568	30 072
Other Taxation Social Security Payable					1 717	1 355
Property Plant Equipment Gross Cost						1 506
Total Additions Including From Business Combinations Property Plant Equipment						412
Total Assets Less Current Liabilities	12 591	13 701	7 814	3 992	289	279	2 773	1 754	2 902	4 738	2 185	16 727	30 178
Trade Debtors Trade Receivables					2 682	1 386
Creditors Due Within One Year	21 481	10 358	11 925	15 242	12 233
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions				700	110
Tangible Fixed Assets Cost Or Valuation	1 269	1 269	1 269	1 189	1 094
Tangible Fixed Assets Depreciation	762	910	1 013	640	672
Tangible Fixed Assets Depreciation Charged In Period		148	103	253	203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				626	171
Tangible Fixed Assets Disposals				780	205

Company staff

Christopher B.

Role: Secretary

Appointed: 15 November 2021

Latest update: 25 March 2024

Christopher B.

Role: Director

Appointed: 15 March 2007

Latest update: 25 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 May 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

C.b. Accountancy Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Susan W.

People with significant control

Christopher B.

Accounts Documents

Company filings

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