Audit4 Compliance Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

07524320 - registration number used by Audit4 Compliance Ltd. It was registered as a Private Limited Company on Thursday 10th February 2011. It has been active in this business for the last 13 years. This business may be found at 32 Gillygate in Pontefract. The office's area code assigned is WF8 1PQ. The name of the company was replaced in the year 2017 to Audit4 Compliance Ltd. This business previous name was Crystal Clear Management Systems. This business's SIC code is 70229 : Management consultancy activities other than financial management. Audit4 Compliance Limited filed its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was filed on 2023-02-15.

So far, the business has only been guided by a single director: Alwyn C. who has been supervising it for 13 years.

Alwyn C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Audit4 Compliance Ltd 2017-11-21
Crystal Clear Management Systems Ltd 2011-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2012-02-29	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 644	3 181	8 959			12 991

Balance Sheet
Cash Bank On Hand						12 316	19 159	30 897	30 029	5 081	3 493	19 520	8 446
Current Assets	36 717	19 079	21 669	16 455	36 717	15 328	31 525	40 377	35 714	9 591	10 123	26 090	20 376
Debtors	15 466	14 319	16 287	12 573	15 466	3 012	12 366	9 480	5 685	4 510	6 630	6 570	11 930
Net Assets Liabilities						12 991	42 273	61 868	68 583	46 402	48 494	64 706	60 401
Property Plant Equipment						5 031	6 514	6 089	5 175	4 399	3 739	3 361	3 697
Cash Bank In Hand	21 251	4 760	5 382	3 882	21 251	12 316
Intangible Fixed Assets						12 600
Net Assets Liabilities Including Pension Asset Liability	27 644	3 181	8 959	8 166	27 644	12 991
Tangible Fixed Assets	2 989	395	2 023	2 274	2 989	5 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 544	3 081	8 859	8 066	27 544	12 891
Shareholder Funds	27 644	3 181	8 959			12 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 393	4 468	5 382	6 158	6 818	7 411	8 227
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable							8 635	5 622	2 797	2 432	2 181	4 094
Creditors						19 968	13 181	9 784	5 135	4 362	4 146	6 476	5 403
Dividends Paid On Shares						28 600	13 000	13 500	14 000	36 900	9 100	4 700	13 500
Fixed Assets	2 989	395	2 023			17 631	23 929	31 275	38 004	41 173	42 517	45 092	45 428
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 150	1 075	914	776	660	593	816
Increase From Depreciation Charge For Year Property Plant Equipment							1 150	1 075	914	776	660	593	816
Intangible Assets						12 600	17 415	25 186	32 829	36 774	38 778	41 731	41 731
Intangible Assets Gross Cost							17 415	25 186	32 829	36 774	38 778	41 731	41 731
Loans From Directors						16 963	639	488	39	18	63	94	81
Net Current Assets Liabilities	24 655	6 678	7 892	5 919	24 733	-4 640	18 344	30 593	30 579	5 229	5 977	19 614	14 973
Other Taxation Social Security Payable						1 961	2 827	2 537	1 162	721	711	1 097
Property Plant Equipment Gross Cost							9 907	10 557	10 557	10 557	10 557	10 772	11 924
Taxation Social Security Payable												5 191	4 131
Total Additions Including From Business Combinations Intangible Assets							4 815	7 771	7 643	3 945	2 004	2 953
Total Additions Including From Business Combinations Property Plant Equipment							2 633	650				215	1 152
Total Assets Less Current Liabilities	27 644	7 073	9 915	8 193	27 722	12 991	42 273	61 868	68 583	46 402	48 494	64 706	60 401
Trade Creditors Trade Payables						1 044	1 080	1 137	1 137	1 191	1 191	1 191	1 191
Trade Debtors Trade Receivables						3 012	12 366	9 480	5 685	4 510	6 630	6 570	11 930
Capital Employed			8 959	8 166	27 644
Creditors Due After One Year		3 892	956	27	78
Creditors Due Within One Year	12 062	12 401	13 777	10 536	11 984	19 968
Intangible Fixed Assets Additions						12 600
Intangible Fixed Assets Cost Or Valuation						12 600
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Tangible Fixed Assets Additions			1 985	652	1 243	2 929
Tangible Fixed Assets Cost Or Valuation		465	2 450	3 102	4 345	7 274
Tangible Fixed Assets Depreciation		70	427	828	1 356	2 243
Tangible Fixed Assets Depreciation Charged In Period			357	401	528	887
Share Capital Allotted Called Up Paid	100		100	100	100	100

Company staff

Alwyn C.

Role: Director

Appointed: 10 February 2011

Latest update: 15 March 2024

People with significant control

Alwyn C.

Notified on 10 February 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 February 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 05 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	05 May 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
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 February 2014

Audit4 Compliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alwyn C.

People with significant control

Alwyn C.

Accounts Documents

Company filings

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