Epg Accountants Limited in Congleton, CW12 3JY

Description

Data updated on: 01-11-2023

The Epg Accountants Limited company has been operating on the market for 13 years, as it's been founded in 2011. Started with Registered No. 07521971, Epg Accountants was set up as a Private Limited Company with office in 14 Southlands Road, Congleton CW12 3JY. The firm's declared SIC number is 69201 : Accounting and auditing activities. 2023-03-31 is the last time the company accounts were reported.

As for the following firm, the full scope of director's tasks have so far been done by Eileen G. who was selected to lead the company 13 years ago.

Eileen G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 898	967	6 239	3 741	-929	1 395

Balance Sheet
Cash Bank On Hand						1 283	3 188	2 264	1 046	3 507	1 381	8 722	13 181
Current Assets	4 934	38 563	13 720	6 867	3 071	1 558	3 365	3 580	3 460	6 615	3 554	9 799	15 147
Debtors	1 239	1 344	7 141	1	251	275	177	1 316	2 314	3 108	2 173	1 077	1 966
Net Assets Liabilities						1 395	21	334	730	12	2 794	8 002	13 159
Other Debtors							1	1	1	1	1	1	1
Property Plant Equipment											1 299	975	731
Cash Bank In Hand	3 695	37 219	6 580	6 866	2 820	1 283
Net Assets Liabilities Including Pension Asset Liability	3 898	967	6 239	3 741	-929	1 395

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 897	966	6 238	3 740	-930	1 394
Shareholder Funds	3 898	967	6 239	3 741	-929	1 395

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									168
Accumulated Depreciation Impairment Property Plant Equipment											433	757	1 001
Additions Other Than Through Business Combinations Property Plant Equipment											1 732
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						163	3 344	3 246	2 730	6 603	2 059	2 772	2 719
Increase From Depreciation Charge For Year Property Plant Equipment											433	324	244
Loans From Directors							3 225	2 000	2 000	6 279	1 242		9
Net Current Assets Liabilities	3 898	967	6 239	3 741	5	1 395	21	334	630	12	1 495	7 027	12 428
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1		1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income							1			335
Property Plant Equipment Gross Cost											1 732	1 732	1 732
Taxation Social Security Payable						163	119	1 246	562	324	817	2 772	2 710
Trade Debtors Trade Receivables						275	175	1 315	2 313	2 772	2 172	430	1 965
Creditors Due Within One Year	1 036	37 596	7 481	3 126	4 000	163
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	3 898	967	6 239	3 741	5

Company staff

Eileen G.

Role: Secretary

Appointed: 08 February 2011

Latest update: 24 January 2024

Eileen G.

Role: Director

Appointed: 08 February 2011

Latest update: 24 January 2024

People with significant control

Eileen G.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 02 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	02 November 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 06 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 August 2015

Epg Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen G.

Eileen G.

People with significant control

Eileen G.

Accounts Documents

Company filings

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