Crd Accounting Services Limited in Aylesbury, HP22 4QW

Description

Data updated on: 01-11-2023

Crd Accounting Services came into being in 2002 as a company enlisted under no 04515296, located at HP22 4QW Aylesbury at 7 Stookslade. This firm has been in business for 22 years and its status at the time is active. The company's SIC and NACE codes are 69202 and their NACE code stands for Bookkeeping activities. 2023-08-31 is the last time when account status updates were reported.

As for this specific business, the full range of director's tasks have so far been performed by Clare D. who was formally appointed in 2002. What is more, the managing director's duties are constantly assisted with by a secretary - Michael D., who was chosen by this specific business 22 years ago.

Clare D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	36	305	15	602	166	160	1 075

Balance Sheet
Current Assets	10 533	7 105	8 200	8 421	6 109	7 142	8 930	8 453	11 071	15 638	14 572	12 299	12 160
Net Assets Liabilities							1 075	1 326	1 923	1 998	2 694	3 038	3 304
Cash Bank In Hand	3 771	865	2 031	2 679	1 060	456
Debtors	6 762	6 240	6 169	5 742	5 049	6 686
Net Assets Liabilities Including Pension Asset Liability	36	305	15	602	166	160	1 075
Tangible Fixed Assets	696	1 232	2 078	2 207	2 835	2 454

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35	304	14	601	165	159
Shareholder Funds	36	305	15	602	166	160	1 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											400
Average Number Employees During Period									1	1	1	1	1
Creditors							10 142	9 640	11 033	15 663	13 715	10 768	10 245
Fixed Assets	696	1 232	2 078	2 207	2 835	2 454	2 287	2 513	1 885	2 023	2 237	1 507	1 389
Net Current Assets Liabilities	-660	-927	-2 063	-1 605	-2 669	-2 294	-1 212	1 187	38	25	857	1 531	1 915
Total Assets Less Current Liabilities	36	305	15	602	166	160	1 075	1 326	1 923	1 998	3 094	3 038	3 304
Creditors Due Within One Year	11 193	8 032	10 263	10 026	8 778	9 436	10 142
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 223	1 951	865	1 818	614
Tangible Fixed Assets Cost Or Valuation	1 599	2 051	3 362	4 227	5 165	5 247
Tangible Fixed Assets Depreciation	903	819	1 284	2 020	2 330	2 793
Tangible Fixed Assets Depreciation Charged In Period		411	693	736	952	826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		495	228		642	363
Tangible Fixed Assets Disposals		771	640		880	532

Company staff

Michael D.

Role: Secretary

Appointed: 24 August 2002

Latest update: 24 January 2024

Clare D.

Role: Director

Appointed: 24 August 2002

Latest update: 24 January 2024

People with significant control

Clare D.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Clare D.

Notified on 6 April 2016

Ceased on 8 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 March 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014
Annual Accounts 5 January 2018
Date Approval Accounts	5 January 2018

Crd Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Clare D.

Form 10 Secretaries Fd Ltd

People with significant control

Clare D.

Clare D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode