Effective Accounting Solutions Limited in Milton Keynes, MK19 6DS

Description

Data updated on: 01-11-2023

Effective Accounting Solutions Limited could be reached at 1 The Oaks, Mill Farm Courtyard in Milton Keynes. Its area code is MK19 6DS. Effective Accounting Solutions has been operating in this business since the company was set up in 2008. Its registered no. is 06475103. This company changed its name two times. Until 2011 this company has provided the services it specializes in as Forbes Young (south East) but at this moment this company is listed under the business name Effective Accounting Solutions Limited. The firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 31st December 2022 is the last time company accounts were filed.

In this specific business, a variety of director's tasks have so far been done by Nicola S. who was arranged to perform management duties in 2008 in January. To help the directors in their tasks, the business has been utilizing the skillset of Jill O. as a secretary for the last 16 years.

Previous company's names
Effective Accounting Solutions Limited 2011-06-13
Forbes Young (south East) Limited 2010-11-29
Effective Accounting Solutions Ltd 2008-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	878	238	14 566	2 929	13 298

Balance Sheet
Cash Bank In Hand	76	3 853	3 679	22 017	31 775
Cash Bank On Hand					31 775	53 813	100 036	92 395
Current Assets	4 848	10 084	27 321	31 783	43 043	68 684	121 484	173 793
Debtors	4 772	6 231	23 642	9 766	11 268	14 871	21 448	81 398
Net Assets Liabilities					13 298	30 740	77 433	138 830
Net Assets Liabilities Including Pension Asset Liability		238	14 566	2 929	13 298
Other Debtors					7 740	12 971	18 113	77 699
Property Plant Equipment					5 307	5 635	6 033	6 505
Tangible Fixed Assets	1 020	1 057	1 049	1 773	5 307

Capital & Reserves
Called Up Share Capital	1	1	1	2	101
Profit Loss Account Reserve	877	237	14 565	2 927	13 197
Shareholder Funds	878	238	14 566	2 929	13 298

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 274	5 552	8 749	5 187
Average Number Employees During Period						3	3	3
Bank Borrowings Overdrafts					9 415	7 039
Corporation Tax Payable						19 362	25 352	26 007
Creditors					34 316	42 508	48 938	40 232
Creditors Due Within One Year	4 990	10 903	13 594	30 322	34 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment						287		6 120
Disposals Property Plant Equipment						1 912		6 120
Dividends Paid							60 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 565	3 197	2 558
Net Current Assets Liabilities	-142	-819	13 727	1 461	8 727	26 176	72 546	133 561
Number Shares Allotted		1	2	2	101
Number Shares Issued Fully Paid							1	1
Other Creditors					6 316	4 646	151	652
Other Taxation Social Security Payable					18 585	30 825	1 875	1 829
Par Value Share		1	1	1	1		1	1
Prepayments							2 253	2 547
Profit Loss							106 693
Property Plant Equipment Gross Cost					8 581	11 187	14 782	11 692
Provisions For Liabilities Balance Sheet Subtotal					736	1 071	1 146	1 236
Provisions For Liabilities Charges			210	305	736
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		707	701
Tangible Fixed Assets Cost Or Valuation	1 709	1 760	1 707
Tangible Fixed Assets Depreciation	689	703	658
Tangible Fixed Assets Depreciation Charged In Period		448	350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		434	395
Tangible Fixed Assets Disposals		656	754
Total Additions Including From Business Combinations Property Plant Equipment						4 518	3 595	3 030
Total Assets Less Current Liabilities	878	238	14 776	3 234	14 034	31 811	78 579	140 066
Trade Creditors Trade Payables						-2	2	1
Trade Debtors Trade Receivables					3 528	1 900	1 082	1 152
Fixed Assets			1 049	1 773	5 307
Value Shares Allotted			2	2	101

Company staff

Jill O.

Role: Secretary

Appointed: 16 January 2008

Latest update: 23 January 2024

Nicola S.

Role: Director

Appointed: 16 January 2008

Latest update: 23 January 2024

People with significant control

Nicola S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicola S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 September 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Effective Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill O.

Nicola S.

People with significant control

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Effective Accounting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill O.

Nicola S.

People with significant control

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013