Complete Accountancy Services Limited in Windsor, SL4 1TX

Description

Data updated on: 01-11-2023

Complete Accountancy Services Limited with Companies House Reg No. 05473852 has been operating on the market for nineteen years. This Private Limited Company is located at 59-60 Thames Street, in Windsor and company's area code is SL4 1TX. The enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Complete Accountancy Services Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The business most recent confirmation statement was filed on Wed, 7th Jun 2023.

Currently, this limited company is managed by 1 director: Sara L., who was selected to lead the company in 2005.

Sara L. is the individual who has 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	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
Net Worth	1 117	1 820	-642	-3 533	388

Balance Sheet
Cash Bank On Hand						2 332	3 486	4 554	8 063	7 493	8 135
Current Assets	4 367	4 605	4 712	3 802	5 259	3 879	5 970	6 302	9 889	9 087	9 686	10 418
Debtors	2 732	3 192	3 368	2 147	2 902	1 547	2 484	1 748	1 826	1 594	1 551
Net Assets Liabilities						574	800	709	1 080		2 576	3 800
Property Plant Equipment						403	1 502	859	493	1 259	614
Cash Bank In Hand	1 635	1 413	1 344	1 655	2 357
Intangible Fixed Assets	12 000	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 117	1 820	-642	-3 533	388
Tangible Fixed Assets	229	563	1 303	721	398

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 116	1 819	-643	-3 534	387
Shareholder Funds	1 117	1 820	-642	-3 533	388

Other Financial Data
Accrued Liabilities Deferred Income											60	35
Accumulated Amortisation Impairment Intangible Assets							-20 000
Accumulated Depreciation Impairment Property Plant Equipment						2 477	2 102	2 877	3 663	3 726	4 371
Additions Other Than Through Business Combinations Property Plant Equipment										1 433
Average Number Employees During Period						1	1	1	-1	-1	-1	-1
Creditors						3 708	6 672	6 452	9 302	8 849	7 724	6 782
Depreciation Rate Used For Property Plant Equipment							27	27	27
Disposals Decrease In Amortisation Impairment Intangible Assets							20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 283			602
Disposals Property Plant Equipment							1 375			604
Dividends Paid						1 000	4 000	3 000
Fixed Assets	12 229	8 563	5 303	721	398	403	1 502	859	493		614	11
Increase From Depreciation Charge For Year Property Plant Equipment							908	775	786	665	645
Intangible Assets Gross Cost							-20 000
Net Current Assets Liabilities	-11 112	-6 743	-5 945	-4 254	-10	171	-702	-150	587	238	1 962	3 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												188
Profit Loss						1 186	4 226	2 909
Property Plant Equipment Gross Cost						2 880	3 604	3 736	4 156	4 985	4 985
Total Additions Including From Business Combinations Property Plant Equipment									420
Total Assets Less Current Liabilities	1 117	1 820	-642	-3 533	388	574	800	709	1 080		2 636	3 835
Advances Credits Directors					3 956	2 843	5 362	4 996	6 752
Advances Credits Made In Period Directors						4 859	4 572	3 572
Advances Credits Repaid In Period Directors						5 972	2 053	3 938
Creditors Due Within One Year	15 479	11 348	10 657	8 056	5 269
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Intangible Fixed Assets Disposals					20 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		694	1 490
Tangible Fixed Assets Cost Or Valuation	975	1 669	2 846	2 846	2 846
Tangible Fixed Assets Depreciation	746	1 106	1 543	2 125	2 448
Tangible Fixed Assets Depreciation Charged In Period		360	748	582	323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			311
Tangible Fixed Assets Disposals			313

Company staff

Sara L.

Role: Director

Appointed: 07 June 2005

Latest update: 18 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 June 2005

Resigned: 07 June 2005

Address: London, WC1B 4ET

Latest update: 18 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 07 June 2005

Resigned: 07 June 2005

Address: London, WC1B 4ET

Latest update: 18 March 2024

Hugh L.

Role: Secretary

Appointed: 07 June 2005

Resigned: 31 March 2010

Latest update: 18 March 2024

People with significant control

Sara L.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 June 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Complete Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara L.

London Law Secretarial Limited

London Law Services Limited

Hugh L.

People with significant control

Sara L.

Accounts Documents

Company filings

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