Central Accounting Limited in Gwent, NP6 4EU

Description

Data updated on: 01-11-2023

Central Accounting is a company with it's headquarters at NP6 4EU Gwent at Jenmor 55 Longcroft Rd. The company has been operating since 1991 and is established under reg. no. 02590630. The company has been present on the English market for 33 years now and its official status is active. The company's present name is Central Accounting Limited. The company's previous associates may remember this firm also as J.v. Industries, which was in use until 1994-12-09. The company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2023-03-31 is the last time when the company accounts were reported.

Paul D. and Samantha D. are registered as the enterprise's directors and have been managing the firm for 26 years. Additionally, the director's responsibilities are constantly aided with by a secretary - Samantha D., who was chosen by this specific company 33 years ago.

Executives who control the firm include: Paul D. has substantial control or influence over the company. Samantha D. has substantial control or influence over the company.

Previous company's names
Central Accounting Limited 1994-12-09
J.v. Industries Limited 1991-03-12

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 681	1 432	-1 037	1 229		2 671	3 403

Balance Sheet
Cash Bank On Hand					6 895	6 153
Current Assets	20 040	28 176	20 319	18 124	18 117	14 746	45 506	36 909	27 585	15 530	17 612	13 208
Debtors	15 947	11 709	12 293	13 444	11 222	8 593	17 124
Net Assets Liabilities					1 949	2 671	3 403	21 283	15 864	11 190	10 187	7 123
Property Plant Equipment					658	318
Cash Bank In Hand	4 093	16 467	8 026	4 680		6 153	28 382
Intangible Fixed Assets	580	580	50
Net Assets Liabilities Including Pension Asset Liability	1 681	1 432	-1 037	1 229		2 671	3 403
Tangible Fixed Assets	274	850	847	128		318	1 322
Trade Debtors	15 789	11 565	12 164	13 226

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100		1 100	1 100
Profit Loss Account Reserve	581	332	-2 137	129		1 571	2 303
Shareholder Funds	1 681	1 432	-1 037	1 229		2 671	3 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 096	1 778
Creditors					6 213	6 281	16 873	16 377	11 721	4 811	4 552	5 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment						734
Disposals Property Plant Equipment						765
Fixed Assets	854	1 430	897	128	658	318	1 322	860		766	148	1 753
Increase From Depreciation Charge For Year Property Plant Equipment						416
Net Current Assets Liabilities	12 283	20 636	12 978	12 173	11 904	8 465	28 633	20 532	15 864	10 719	13 060	7 686
Property Plant Equipment Gross Cost					2 754	2 096
Total Additions Including From Business Combinations Property Plant Equipment						107
Total Assets Less Current Liabilities	13 137	22 066	13 875	12 301	12 562	8 783	29 955	21 392	15 864	11 485	13 208	9 439
Average Number Employees During Period								2	2	2	2	3
Creditors Due After One Year	11 456	20 634	14 912	11 072		6 112	26 552
Creditors Due Within One Year	7 757	7 540	7 341	5 951		6 281	16 873
Intangible Fixed Assets Cost Or Valuation	580	580	50
Intangible Fixed Assets Disposals			530
Number Shares Allotted	11 000	11 000	11 000	11 000			11 000
Other Creditors After One Year	11 456	20 634	14 912	11 072
Other Creditors Due Within One Year	678
Par Value Share	0	0	0	0			0
Prepayments Accrued Income Current Asset	158	144	129	218
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100		1 100	1 100
Tangible Fixed Assets Additions		886	625				1 841
Tangible Fixed Assets Cost Or Valuation	2 420	3 306	3 931	1 964		2 096	2 968
Tangible Fixed Assets Depreciation	2 146	2 456	3 084	1 836		1 778	1 646
Tangible Fixed Assets Depreciation Charged In Period		310	628	719			837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 967			969
Tangible Fixed Assets Disposals				1 967			969
Taxation Social Security Due Within One Year	5 666	6 747	7 233	5 819
Trade Creditors Within One Year	1 413	793	108	132