Circle Accounting Services Limited in Birmingham, B12 0SD

Description

Data updated on: 01-11-2023

Circle Accounting Services came into being in 2011 as a company enlisted under no 07598898, located at B12 0SD Birmingham at 148 Charles Henry Street. This company has been in business for thirteen years and its current status is active. This business's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Circle Accounting Services Ltd released its latest accounts for the financial year up to Saturday 30th April 2022. Its most recent annual confirmation statement was submitted on Tuesday 11th April 2023.

Within this specific limited company, all of director's duties have so far been carried out by Christopher G. who was chosen to lead the company in 2011.

Christopher G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	390	115	1 053	3 524	6 759	24 611

Balance Sheet
Cash Bank On Hand											21 956	24 752
Current Assets	11 678	12 725	17 738	11 134	26 247	38 285	49 502	43 436	74 591	101 307	75 127	72 274
Debtors	4 782	3 728									53 171	47 522
Net Assets Liabilities						24 611	39 482	36 745	61 467	83 650	68 632	66 931
Property Plant Equipment											1	1
Cash Bank In Hand	6 896	8 997
Net Assets Liabilities Including Pension Asset Liability	390	115	1 053	3 524	6 759	24 611
Tangible Fixed Assets	597	492

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	290	15
Shareholder Funds	390	115	1 053	3 524	6 759	24 611

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									533	7	67	124
Accumulated Depreciation Impairment Property Plant Equipment											479	479
Average Number Employees During Period								2	2	2	2	2
Creditors						13 994	10 180	6 692	12 592	17 651	6 429	5 246
Fixed Assets	597	492	387	154	1	320	160	1	1	1	1	1
Net Current Assets Liabilities	-207	-377	666	3 370	6 758	24 291	39 322	36 744	61 999	83 656	68 698	67 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												26
Property Plant Equipment Gross Cost											480	480
Total Assets Less Current Liabilities	390	115	1 053	3 524	6 759	24 611	39 482	36 745	62 000	83 657	68 699	67 055
Amount Specific Advance Or Credit Directors	3 537	3 738									18 483	12 085
Amount Specific Advance Or Credit Made In Period Directors												30 545
Amount Specific Advance Or Credit Repaid In Period Directors												36 943
Creditors Due Within One Year Total Current Liabilities	11 530
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700	700
Tangible Fixed Assets Depreciation	103	208
Tangible Fixed Assets Depreciation Charge For Period	103
Creditors Due Within One Year	11 885	13 102	17 072	7 764	19 489	13 994
Tangible Fixed Assets Depreciation Charged In Period		105

Company staff

Christopher G.

Role: Director

Appointed: 11 April 2011

Latest update: 20 February 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 November 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 December 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Circle Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode