Certax Accounting (n Herts) Limited in Royston, SG8 8ER

Description

Data updated on: 01-11-2023

Certax Accounting (n Herts) began its operations in the year 2008 as a Private Limited Company registered with number: 06540706. This particular business has operated for 16 years and it's currently active. The firm's head office is registered in Royston at 1 Townsend Close. Anyone could also locate the company by its area code of SG8 8ER. This company's declared SIC number is 69201 which stands for Accounting and auditing activities. Its latest filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Mon, 20th Mar 2023.

Regarding the business, just about all of director's obligations have so far been carried out by Jacqueline C. who was selected to lead the company on 2008-03-20.

Jacqueline C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		12 082	14 921	11 877	16 293
Current Assets	18 681	16 144	18 710	15 622	22 013	22 011	22 998	18 270	24 655
Debtors	5 575	4 062	3 789	3 745	5 720
Net Assets Liabilities		1 079	3 062	3 704	4 012	4 406	4 381	2 878	427
Other Debtors		1 027	1 175	675	1 404
Property Plant Equipment		640	240	597	370
Cash Bank In Hand	13 106	12 082
Net Assets Liabilities Including Pension Asset Liability	1 358	1 079
Tangible Fixed Assets	853	640

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 357	1 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					70
Accumulated Amortisation Impairment Intangible Assets		48 125	48 125
Accumulated Depreciation Impairment Property Plant Equipment		1 829	80	306	533
Additions Other Than Through Business Combinations Property Plant Equipment			320	583
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		1 473	2 576
Creditors		15 577	15 840	12 402	18 301	17 749	18 617	15 392	24 228
Fixed Assets					370	144
Increase From Depreciation Charge For Year Property Plant Equipment			80	226	227
Intangible Assets Gross Cost		48 125	48 125
Net Current Assets Liabilities	676	567	2 870	3 220	3 712	4 262	4 381	2 878	427
Other Creditors		12 981	11 849	7 653	13 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 829
Other Disposals Property Plant Equipment			2 469
Other Taxation Social Security Payable		1 123	1 415
Property Plant Equipment Gross Cost		2 469	320	903	903
Provisions For Liabilities Balance Sheet Subtotal		128	48	113	70
Taxation Social Security Payable			3 991	3 821	3 869
Total Assets Less Current Liabilities	1 529	1 207	3 110	3 817	4 082	4 406	4 381	2 878	427
Trade Creditors Trade Payables				928	848
Trade Debtors Trade Receivables		3 035	2 614	3 070	4 316
Capital Employed	1 358	1 079
Creditors Due Within One Year	18 005	15 577
Intangible Fixed Assets Aggregate Amortisation Impairment	48 125	48 125
Intangible Fixed Assets Cost Or Valuation	48 125	48 125
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	171	128
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 469	2 469
Tangible Fixed Assets Depreciation	1 616	1 829
Tangible Fixed Assets Depreciation Charged In Period		213

Company staff

Jacqueline C.

Role: Director

Appointed: 20 March 2008

Latest update: 31 March 2024

People with significant control

Jacqueline C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Certax Accounting (n Herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

David C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

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