Deakin Accountancy Limited in Harrogate, HG3 5DY

Description

Data updated on: 01-11-2023

04907261 is the registration number for Deakin Accountancy Limited. The company was registered as a Private Limited Company on Monday 22nd September 2003. The company has been actively competing in this business for the last 21 years. The enterprise can be gotten hold of in 6 Harewell Close Glasshouses in Harrogate. The headquarters' area code assigned to this place is HG3 5DY. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. Deakin Accountancy Ltd reported its account information for the financial year up to 2023-09-30. The business most recent confirmation statement was filed on 2023-09-22.

There's one managing director at the moment running this particular business, specifically Gillian D. who's been carrying out the director's tasks since Monday 22nd September 2003.

Gillian H. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				14 873	36 433	22 410	44 144	60 817	40 129	62 288	38 565
Current Assets	10 664	19 337	30 088	28 042	48 360	37 306	57 032	67 695	50 068	62 411	38 745
Debtors	3 315	7 141	8 624	13 169	11 927	14 896	12 888	6 878	9 939	123	180
Net Assets Liabilities				20 423	33 671	28 483	47 318	46 418	45 544	58 654	36 471
Other Debtors				461	1 310	368	68			123
Property Plant Equipment				197	158	407	325	1 073	859	835	668
Cash Bank In Hand	7 349	12 196	21 464	14 873
Net Assets Liabilities Including Pension Asset Liability	9 109	15 754	25 731	20 423
Tangible Fixed Assets	356	267	246	197

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 009	15 654	25 631	20 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 463	1 502	1 602	1 684	1 952	2 166	2 374	2 541
Additions Other Than Through Business Combinations Property Plant Equipment						349		1 016		184
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				7 816	14 847	9 230	10 039	22 350	5 383	4 592	2 942
Increase From Depreciation Charge For Year Property Plant Equipment					39	100	82	268	214	208	167
Net Current Assets Liabilities	8 753	15 487	25 485	20 226	33 513	28 076	46 993	45 345	44 685	57 819	35 803
Other Creditors				1 145	7 821			13 658	383		397
Property Plant Equipment Gross Cost				1 660	1 660	2 009	2 009	3 025	3 025	3 209	3 209
Taxation Social Security Payable				5 447	4 429	5 527	5 117	6 697	3 833	4 592	2 545
Trade Creditors Trade Payables				1 224	2 597	3 703	4 922	1 995	1 167
Trade Debtors Trade Receivables				12 708	10 617	14 528	12 820	6 878	9 939		180
Capital Employed	9 109	15 754	25 731	20 423
Creditors Due Within One Year	1 911	3 850	4 603	7 816
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 660	1 660	1 660	1 660
Tangible Fixed Assets Depreciation	1 304	1 393	1 414	1 463
Tangible Fixed Assets Depreciation Charged In Period		89	21	49

Company staff

Gillian D.

Role: Director

Appointed: 22 September 2003

Latest update: 11 February 2024

People with significant control

Gillian H.

Notified on 22 September 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	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	14 November 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 February 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Deakin Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Ian D.

People with significant control

Gillian H.

Accounts Documents

Company filings

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