Complete Accounts And Tax Ltd in Bedford, MK45 1BP

Description

Data updated on: 01-11-2023

08535346 - reg. no. assigned to Complete Accounts And Tax Ltd. It was registered as a Private Limited Company on 2013-05-20. It has been present in this business for 11 years. This enterprise could be contacted at 3 The Avenue Flitwick in Bedford. The headquarters' postal code assigned is MK45 1BP. This enterprise's SIC and NACE codes are 69201, that means Accounting and auditing activities. 31st May 2022 is the last time company accounts were filed.

This company has 1 director currently running this firm, specifically Philippa M. who has been performing the director's assignments since 2013-05-20.

Philippa M. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	236	6 864

Balance Sheet
Cash Bank On Hand			5 895	6 790	10 842	17 394	10 392	6 062	13 903	19 068
Current Assets	19 136	28 833	22 691	16 902	21 844	25 136	23 351	20 610	28 974	33 584
Debtors	12 247	15 042	16 796	10 112	11 002	7 742	12 959	14 548	15 071	14 516
Net Assets Liabilities			379	-2 383	-1 612	1 580	3 302	6 466	12 110	12 746
Other Debtors			7 118	6 053	6 087	5 527	8 876	10 569	10 030	7 516
Property Plant Equipment			463	1 172	1 287	1 033	775	1 437	1 309	982
Cash Bank In Hand	6 889	13 791	5 895
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	236	6 864	379
Tangible Fixed Assets	540	617	463

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	136	6 764	279
Shareholder Funds	236	6 864

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			506	533	868	1 212	1 470	1 862	2 299	2 626
Additions Other Than Through Business Combinations Property Plant Equipment				1 106	450	90		1 154	309
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			26 682	22 234	24 498	24 393	20 677	15 308	17 924	21 633
Fixed Assets	8 540	6 617	4 463	3 172	1 287
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				397	335	344	258	492	437	327
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 196	370	-3 991	-5 332	-2 654	743	2 674	5 302	11 050	11 951
Other Creditors			20 553	17 188	19 537	18 714	15 168	10 220	11 566	14 341
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				370				100
Other Disposals Property Plant Equipment				370				100
Property Plant Equipment Gross Cost			969	1 705	2 155	2 245	2 245	3 299	3 608	3 608
Provisions For Liabilities Balance Sheet Subtotal			93	223	245	196	147	273	249	187
Taxation Social Security Payable			5 660	4 818	4 553	5 435	5 232	4 701	6 223	7 218
Total Assets Less Current Liabilities	344	6 987	472	-2 160	-1 367	1 776	3 449	6 739	12 359	12 933
Trade Creditors Trade Payables			469	228	408	244	277	387	135	74
Trade Debtors Trade Receivables			9 678	4 059	4 915	2 215	4 083	3 979	5 041	7 000
Capital Employed		6 864	379
Creditors Due Within One Year	27 332	28 463	26 682
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	108	123	93
Intangible Fixed Assets Additions	10 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	770	274
Tangible Fixed Assets Cost Or Valuation	720	969	969
Tangible Fixed Assets Depreciation	180	352	506
Tangible Fixed Assets Depreciation Charged In Period	180	197	154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25
Tangible Fixed Assets Disposals	50	25

Company staff

Philippa M.

Role: Director

Appointed: 20 May 2013

Latest update: 26 February 2024

People with significant control

Philippa M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	14 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017

Complete Accounts And Tax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa M.

People with significant control

Philippa M.

Accounts Documents

Company filings

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