Draper Accountants Limited in Surrey, KT22 8US

Description

Data updated on: 01-11-2023

Based in 3 Quarry Close, Surrey KT22 8US Draper Accountants Limited is classified as a Private Limited Company issued a 04356234 registration number. This company was established on 18th January 2002. This firm's registered with SIC code 69201 which stands for Accounting and auditing activities. The most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-01-18.

That limited company owes its well established position on the market and unending progress to a team of three directors, specifically Brittany D., Maxine D. and Peter D., who have been leading it since August 2017. Additionally, the managing director's efforts are constantly supported by a secretary - Maxine D., who was appointed by the limited company in 2002.

Executives who control the firm include: Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maxine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 758	2 062	6 605	10 652	10 088

Balance Sheet
Cash Bank In Hand	2 535	801	499	4 691	11 534
Cash Bank On Hand					11 534	13 212	1 290	20	37 910	27 049	18 575	15 361
Current Assets	9 524	8 725	16 055	13 882	18 701	19 203	12 421	18 938	55 723	45 924	42 962	52 242
Debtors	6 989	7 924	15 556	9 191	7 167	5 991	11 131	18 918	17 813	18 875	24 387	36 881
Net Assets Liabilities Including Pension Asset Liability	3 758	2 062
Other Debtors					3 251	2 996	4 486	4 384	5 702	5 986	6 185	6 983
Property Plant Equipment					366	366	266	1 059	1 140	590	1 531
Tangible Fixed Assets	8 479	5 922	751	1 107	366

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 758	1 062	5 605	9 652	9 088
Shareholder Funds	3 758	2 062	6 605	10 652	10 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 190	2 601	2 696	2 896	3 111	3 780	4 009	383
Administrative Expenses					84 286	108 368
Average Number Employees During Period						3	4	4	4	4	4	5
Creditors					8 979	11 575	11 015	10 854	33 851	23 425	19 134	17 137
Creditors Due After One Year	5 660
Creditors Due Within One Year	8 585	12 585	10 201	4 337	8 979
Depreciation Expense Property Plant Equipment					741	549
Disposals Decrease In Depreciation Impairment Property Plant Equipment						138	130	518	549		549	1 772
Disposals Property Plant Equipment						138	130	518	549		549	1 772
Increase From Depreciation Charge For Year Property Plant Equipment						549	225	718	764	669	778	54
Net Current Assets Liabilities	939	-3 860	5 854	9 545	9 722	7 628	1 406	8 084	21 872	22 499	23 828	35 105
Number Shares Allotted		1 000	1 000	1 000	1 000
Operating Profit Loss					6 979	12 356
Other Creditors					3 505	1 130	710	754	8 703	688	471	1 823
Other Interest Receivable Similar Income Finance Income					1	1
Other Taxation Social Security Payable					5 474	10 445	10 305	10 100	23 442	20 337	16 107	12 879
Par Value Share		1	1	1	1
Profit Loss					5 436	9 906
Profit Loss On Ordinary Activities Before Tax					6 980	12 357
Property Plant Equipment Gross Cost					2 556	2 967	2 962	3 955	4 251	4 370	5 540	694
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		255	1 129	1 097
Tangible Fixed Assets Cost Or Valuation	15 804	16 059	3 088	2 556
Tangible Fixed Assets Depreciation	7 325	10 137	2 337	1 449	2 190
Tangible Fixed Assets Depreciation Charged In Period		2 812	576	741	741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 376	1 629
Tangible Fixed Assets Disposals			14 100	1 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 544	2 451
Total Additions Including From Business Combinations Property Plant Equipment						549	125	1 511	845	119	1 719	6 536
Total Assets Less Current Liabilities	9 418	2 062	6 605	10 652	10 088	7 994	1 672	9 143	23 012	23 089	25 359	40 347
Trade Creditors Trade Payables									1 706	2 400	2 556	2 435
Trade Debtors Trade Receivables					3 916	2 995	6 645	14 534	12 111	12 889	18 202	29 898
Turnover Revenue					91 265	120 724