Ealing Accountancy Services Limited, W5 3BT

Description

Data updated on: 01-11-2023

The company called Ealing Accountancy Services was founded on April 28, 1998 as a Private Limited Company. This company's head office could be contacted at Ealing on 21 The Ridings, London. If you need to reach the business by post, the postal code is W5 3BT. The official reg. no. for Ealing Accountancy Services Limited is 03554200. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Ealing Accountancy Services Ltd reported its latest accounts for the period up to September 30, 2022. The company's latest confirmation statement was submitted on April 28, 2023.

This company has just one managing director at the moment running the company, namely Gaylene S. who's been doing the director's responsibilities for 26 years.

Gaylene S. 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	2012-09-30	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
Net Worth	101 562	107 680	112 655	117 073	121 723

Balance Sheet
Cash Bank On Hand					125	125	472	226 557	219 385	206 907	208 035	209 376
Current Assets	9 524	8 834	1 331	1 242	1 151	1 151	472		219 385	206 907
Debtors	1 026	513	1 026	1 026	1 026	1 026
Net Assets Liabilities					121 723	126 666	129 096	186 032	185 960	185 403	184 542	185 540
Property Plant Equipment					177 068	176 922	177 098
Cash Bank In Hand	8 498	8 321	305	216	125
Net Assets Liabilities Including Pension Asset Liability	101 562	107 680	112 655	117 073	121 723
Tangible Fixed Assets	177 840	177 501	177 524	177 263	177 068

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	100 562	106 680	111 655	116 073	120 723
Shareholder Funds	101 562	107 680	112 655	117 073	121 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 075	7 221	7 425
Additions Other Than Through Business Combinations Property Plant Equipment							380
Creditors					56 496	51 407	48 474	40 525	33 425	21 504	23 493	23 836
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 425
Disposals Property Plant Equipment								184 523
Increase From Depreciation Charge For Year Property Plant Equipment						146	204
Net Current Assets Liabilities	-76 278	-69 821	-64 869	-60 190	-55 345	-50 256	-48 002	186 032	185 960	185 403	184 542	185 540
Other Creditors								33 241	33 425	21 504	23 493	23 836
Property Plant Equipment Gross Cost						184 143	184 523
Taxation Social Security Payable								7 284
Total Assets Less Current Liabilities	101 562	107 680	112 655	117 073	121 723	126 666	129 096	186 032	185 960	185 403
Creditors Due Within One Year	85 802	78 655	66 200	61 432	56 496
Fixed Assets	177 840	177 501	177 524	177 263	177 068
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			370
Tangible Fixed Assets Cost Or Valuation	183 773	183 773	184 143	184 143	184 143
Tangible Fixed Assets Depreciation	5 933	6 272	6 619	6 880	7 075
Tangible Fixed Assets Depreciation Charged In Period		339	347	261	195