Compaccs Accountancy Services Limited in Dunmow, CM6 1AE

Description

Data updated on: 01-11-2023

07983642 - registration number used by Compaccs Accountancy Services Limited. The company was registered as a Private Limited Company on 9th March 2012. The company has been active on the market for twelve years. The enterprise could be contacted at 55a High Street in Dunmow. The head office's area code assigned to this place is CM6 1AE. This enterprise's principal business activity number is 69202 meaning Bookkeeping activities. The firm's latest filed accounts documents cover the period up to 2022/03/29 and the most recent annual confirmation statement was released on 2023/03/09.

David W. is this particular enterprise's only director, who was formally appointed in 2012.

David W. 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	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	2022-03-29
Currency
Net Worth	1 090	2 368	3 076	16 891	21 456

Balance Sheet
Current Assets	8 956	17 369	20 739	68 268	93 143	94 168	62 126	67 950	106 074	108 802
Net Assets Liabilities					17 493	20 035	22 061	22 714	20 233	13 179
Cash Bank In Hand	2 280	251	3 702	31 222	4 182
Debtors	6 676	17 903	17 586	37 046	88 961
Net Assets Liabilities Including Pension Asset Liability	1 090	2 368	3 076	16 891	21 456
Tangible Fixed Assets	1 906	1 430	1 034	1 064	1 426

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 089	4 694	3 075	16 890	21 455
Shareholder Funds	1 090	2 368	3 076	16 891	21 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 160
Average Number Employees During Period							3	2	2	2
Creditors					34 800	30 296	35 680	48 348	58 425	70 996
Fixed Assets	1 906	1 430	1 257	1 064	1 426	1 163	3 615	3 112	2 334	1 652
Net Current Assets Liabilities	-816	3 597	2 052	29 987	24 190	63 872	26 446	19 602	47 649	37 806
Provisions For Liabilities Balance Sheet Subtotal					33 240	45 000
Total Assets Less Current Liabilities	1 090	4 695	3 309	27 229	25 616	20 334	22 061	22 714	49 983	39 458
Accruals Deferred Income				14 160	4 160
Creditors Due Within One Year	9 772	13 772	19 238	42 103	68 953
Provisions For Liabilities Charges		2 659	3 218
Tangible Fixed Assets Additions	2 542		246	600
Tangible Fixed Assets Cost Or Valuation	2 542	2 542	2 788	3 388
Tangible Fixed Assets Depreciation	636	1 112	1 754	2 324
Tangible Fixed Assets Depreciation Charged In Period	636	476	642	793

Company staff

David W.

Role: Director

Appointed: 09 March 2012

Latest update: 9 March 2024

People with significant control

David W.

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	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-29

Compaccs Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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