Cost & Compliance Associates Limited in Glastonbury, BA6 9FR

Description

Data updated on: 05-07-2023

The enterprise named Cost & Compliance Associates was started on 12th November 2012 as a private limited company. The enterprise registered office was registered in Glastonbury on 3 Landmark House, Wirral Park Road. This place postal code is BA6 9FR. The company registration number for Cost & Compliance Associates Limited was 08290483. Cost & Compliance Associates Limited had been in business for 11 years up until dissolution date on 16th May 2023.

Robert D. was the following firm's director, selected to lead the company on 12th November 2012.

The companies with significant control over this firm were as follows: Cost & Compliance Associates Llc owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Atlanta at Building Two, Suite 520, Ga 30305 and was registered as a PSC under the reg no 12089379.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	512 018	1 201 181	1 875 591

Balance Sheet
Cash Bank In Hand	326 498	642 859	1 391 097
Cash Bank On Hand			1 391 097	2 250 845	1 857 468	133 322	21 622	5 739
Current Assets	1 037 175	1 740 410	2 925 841	2 849 825	4 895 453	3 973 279	3 739 283	3 699 275
Debtors	710 677	1 097 551	1 534 744	598 980	3 037 985	3 839 957	3 717 661	3 693 536
Net Assets Liabilities			1 875 591	2 165 730	3 985 522
Net Assets Liabilities Including Pension Asset Liability	512 018	1 201 181	1 875 591
Other Debtors			17 619	43 468	3 028 604	3 036 422
Property Plant Equipment			30 457	20 672
Tangible Fixed Assets	28 772	17 878	30 457

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	511 018	1 200 181	1 874 591
Shareholder Funds	512 018	1 201 181	1 875 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			39 899	52 797
Amounts Owed By Group Undertakings						803 535	3 717 661	3 693 536
Amounts Owed To Group Undertakings			470 933	341 343	417 770
Average Number Employees During Period			22	22	21	1	1
Creditors			1 074 616	700 633	909 931	1 800	40 489	780
Creditors Due Within One Year	548 175	553 532	1 074 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment					54 447
Disposals Property Plant Equipment					73 469
Increase From Depreciation Charge For Year Property Plant Equipment				12 898	1 650
Net Current Assets Liabilities	489 000	1 186 878	1 851 225	2 149 192	3 985 522	3 971 479	3 698 794	3 698 495
Number Shares Allotted	1 000	1 000	1 000
Other Creditors			176 227	156 791	26 872	1 800	2 760	780
Other Taxation Social Security Payable			420 421	194 860	440 495		37 729
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			70 356	73 469
Provisions For Liabilities Balance Sheet Subtotal			6 091	4 134
Provisions For Liabilities Charges	5 754	3 575	6 091
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	40 339	2 799	27 218
Tangible Fixed Assets Cost Or Valuation	40 339	43 138	70 356
Tangible Fixed Assets Depreciation	11 567	25 260	39 899
Tangible Fixed Assets Depreciation Charged In Period	11 567	13 693	14 639
Total Additions Including From Business Combinations Property Plant Equipment				3 113
Total Assets Less Current Liabilities	517 772	1 204 756	1 881 682	2 169 864	3 985 522	3 971 479	3 698 794	3 698 495
Trade Creditors Trade Payables			7 035	7 639	24 794
Trade Debtors Trade Receivables			1 517 125	555 512	9 381

Company staff

Robert D.

Role: Director

Appointed: 12 November 2012

Latest update: 16 September 2023

People with significant control

Cost & Compliance Associates Llc

Address: 3565 Piedmont Road Ne Building Two, Suite 520, Atlanta, Ga 30305, United States

Legal authority Usa

Legal form Limited Liability Company

Country registered United States Of America, Georgia

Place registered Georgia

Registration number 12089379

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 2022
Account last made up date	31 December 2020
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	12 November 2012
Date Approval Accounts	26 June 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Cost & Compliance Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

People with significant control

Cost & Compliance Associates Llc

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies