Deben Accounting Services Ltd in Norwich, NR12 7EQ

Description

Data updated on: 01-11-2023

Deben Accounting Services Ltd is a Private Limited Company, that is located in 98 Norwich Road, Horstead in Norwich. The zip code NR12 7EQ. The company operates since Monday 7th November 1988. The business reg. no. is 02314082. Launched as Deben Financial Services, this company used the name up till 2013, at which moment it was replaced by Deben Accounting Services Ltd. This business's principal business activity number is 69201 which stands for Accounting and auditing activities. Deben Accounting Services Limited released its account information for the period up to 2023-04-30. The business most recent annual confirmation statement was submitted on 2022-12-08.

As mentioned in the enterprise's executives data, since Friday 14th December 1990 there have been two directors: Richard S. and Phillippa S.. To help the directors in their tasks, the firm has been using the skills of Richard S. as a secretary.

Richard S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Deben Accounting Services Ltd 2013-04-17
Deben Financial Services Limited 1988-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 791	8 678	4 524	1 933	1 363

Balance Sheet
Cash Bank In Hand	18 115	28 149	33 737	40 288	29 788
Current Assets	28 172	36 385	45 987	53 207
Debtors	10 057	8 236	12 250	12 919	9 036
Net Assets Liabilities						7 516	25 847	26 688	29 055	23 829	15 083	22 860
Net Assets Liabilities Including Pension Asset Liability	8 791	8 678
Other Debtors					164
Tangible Fixed Assets	2 088	2 244	3 123	2 579	2 733
Trade Debtors	10 057	8 236	11 080	12 919	8 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 691	8 578	4 424	1 833	1 263
Shareholder Funds	8 791	8 678	4 524	1 933	1 363

Other Financial Data
Average Number Employees During Period										2	2
Creditors						-37 439	-48 750	-16 332	-16 103	-16 319	-13 958	-14 893
Creditors Due Within One Year		29 951	44 586	53 853	40 194
Creditors Due Within One Year Total Current Liabilities	21 469	29 951
Fixed Assets	2 088	2 244
Net Current Assets Liabilities	6 703	6 434	1 401	-646	-1 370	-37 439	23 635	25 296	26 862	21 770	13 444	20 881
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	16 146	23 929
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		582	1 919	100	622
Tangible Fixed Assets Cost Or Valuation	11 498	12 079	13 998	14 099
Tangible Fixed Assets Depreciation	9 410	9 835	10 875	11 519	11 988
Tangible Fixed Assets Depreciation Charged In Period			1 040	644	468
Tangible Fixed Assets Depreciation Charge For Period		426
Taxation Social Security Due Within One Year	5 323	5 623
Total Assets Less Current Liabilities	8 791	8 678	4 524	1 933	1 363	7 516	25 847	26 688	29 055	23 829	15 083	22 860
Trade Creditors Within One Year		399

Company staff

Richard S.

Role: Secretary

Latest update: 7 February 2024

Richard S.

Role: Director

Appointed: 14 December 1990

Latest update: 7 February 2024

Phillippa S.

Role: Director

Appointed: 14 December 1990

Latest update: 7 February 2024

People with significant control

Richard S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 28/10/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28/10/2015
Annual Accounts 24/11/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24/11/2016
Annual Accounts 09/11/2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	09/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 01/08/2014
Date Approval Accounts	01/08/2014

Deben Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Phillippa S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode