Ck Accountancy Services (grimsby) Limited in Grimsby, DN33 3AT

Description

Data updated on: 01-11-2023

The Ck Accountancy Services (grimsby) Limited company has been operating in this business field for 12 years, having started in 2012. Started with Companies House Reg No. 08050931, Ck Accountancy Services (grimsby) was set up as a Private Limited Company located in 27 Tonbridge Walk, Grimsby DN33 3AT. This company's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2022-04-30 is the last time when company accounts were reported.

Within the following company, a variety of director's duties have so far been done by Catherine K. who was formally appointed on 2012-04-30.

Catherine K. is the individual with significant control over 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				465	2 591	8 360
Current Assets	1 814	1 511	3 614	4 506	8 483	12 429	20 059	21 089	21 089	17 624
Debtors	1 765	1 511	2 449	4 041	5 892	4 560
Net Assets Liabilities				18	-6 335	-7 757	-6 097	-6 887	-6 887	-3 518
Other Debtors				372	474	491
Property Plant Equipment						718
Cash Bank In Hand	49		1 165	465
Intangible Fixed Assets	18 000	18 000	14 400	10 800
Net Assets Liabilities Including Pension Asset Liability	45	12	2 562	18
Tangible Fixed Assets	260	675	273

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	44	11	2 561	17

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						13	13	13	13
Accumulated Amortisation Impairment Intangible Assets				7 200	10 800	14 400
Accumulated Depreciation Impairment Property Plant Equipment				1 207	1 207	1 566
Additions Other Than Through Business Combinations Property Plant Equipment						1 077
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				15 288	22 018	24 995	26 912	28 568	28 568	23 580
Fixed Assets	18 260	18 675	14 673	10 800	7 200	4 318	359			1 809
Increase From Amortisation Charge For Year Intangible Assets					3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment						359
Intangible Assets				10 800	7 200	3 600
Intangible Assets Gross Cost				18 000	18 000	18 000
Net Current Assets Liabilities	-18 163	-18 528	-12 056	-10 782	-13 535	-12 062	-6 443	-6 874	-6 874	-5 327
Other Creditors				14 857	22 018	24 155
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						491	410	605	605	629
Property Plant Equipment Gross Cost				1 207	1 207	2 284
Taxation Social Security Payable				431
Total Assets Less Current Liabilities	97	147	2 617	18		-7 744	-6 084	-6 874	-6 874	-3 518
Trade Creditors Trade Payables						840
Trade Debtors Trade Receivables				3 669	5 418	4 069
Capital Employed	45	12	2 562	18
Creditors Due Within One Year	19 977	20 039	15 670	15 288
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment			3 600	7 200
Intangible Fixed Assets Amortisation Charged In Period			3 600	3 600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	52	135	55
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	390	817
Tangible Fixed Assets Cost Or Valuation	390	1 207	1 207	1 207
Tangible Fixed Assets Depreciation	130	532	934	1 207
Tangible Fixed Assets Depreciation Charged In Period	130	402	402	273
Value Shares Allotted Increase Decrease During Period	1

Company staff

Catherine K.

Role: Director

Appointed: 30 April 2012

Latest update: 6 August 2024

People with significant control

Catherine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Ck Accountancy Services (grimsby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine K.

People with significant control

Catherine K.

Accounts Documents

Company filings

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