Fifth Element Accountants Brighton Limited in Crowborough, TN6 1DH

Description

Data updated on: 01-11-2023

2002 is the year of the founding of Fifth Element Accountants Brighton Limited, the company which is situated at Pine Grove Enterprise Centre, Pine Grove, Crowborough. That would make twenty two years Fifth Element Accountants Brighton has prospered in the UK, as it was created on 2002-10-17. The company's Companies House Registration Number is 04566392 and the postal code is TN6 1DH. Established as Fifth Element Business Solutions, the company used the name until 2011, when it was changed to Fifth Element Accountants Brighton Limited. This business's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Fifth Element Accountants Brighton Ltd released its account information for the financial year up to 2019-12-31. The business most recent annual confirmation statement was filed on 2020-10-31.

According to the latest update, we can name a single managing director in the company: James M. (since 2002-10-31). For almost one year Blanaid M., had been supervising the following company till the resignation twenty years ago.

Previous company's names
Fifth Element Accountants Brighton Limited 2011-07-22
Fifth Element Business Solutions Limited 2002-10-17

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	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	579	917	135	250	2 453

Balance Sheet
Current Assets	44 378	57 331	45 185	47 966	59 538	42 265	101 445	100 022	82 238
Net Assets Liabilities					2 453	5 606	16 032	29 409	34 704
Cash Bank In Hand	94	10 736	10 133	101	33
Debtors	44 284	46 595	35 052	47 865	59 505
Net Assets Liabilities Including Pension Asset Liability	579	917	135	251	2 453
Other Debtors	3 591			7 450	6 514
Tangible Fixed Assets	7 608	4 925	4 194	2 568	3 066
Trade Debtors	15 693	23 390	29 882	40 415	52 991

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	577	915	133	248	2 451
Shareholder Funds	579	917	135	250	2 453

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors					60 151	38 101	82 883	75 026	57 172
Fixed Assets	7 608	4 925	4 194	2 568	3 066	1 442	9 277	7 219	7 412
Net Current Assets Liabilities	-2 368	-1 379	-3 463	-2 317	-613	4 164	18 562	24 996	27 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 537				2 226
Total Assets Less Current Liabilities	5 240	3 546	731	251	2 453	5 606	27 839	32 215	34 704
Bank Borrowings Overdrafts	21 074	35 329	24 389	19 800	15 449
Creditors Due After One Year	4 661	2 629	596
Creditors Due Within One Year	46 746	58 710	48 648	50 284	60 151
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 661	2 629	596
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 998	1 998	1 998	1 591	1 268
Other Creditors Due Within One Year	900	3 994	1 810	4 255	26 323
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	25 000	23 205	5 170	7 450
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 853	1 523	2 123
Tangible Fixed Assets Cost Or Valuation	18 870	16 931	15 171	16 694	18 817
Tangible Fixed Assets Depreciation	11 262	12 006	10 977	14 126	15 751
Tangible Fixed Assets Depreciation Charged In Period		2 683	2 929	3 149	1 625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 939	3 958
Tangible Fixed Assets Disposals		1 939	4 613
Taxation Social Security Due Within One Year	22 391	14 769	16 699	24 638	17 111
Trade Creditors Within One Year	383	2 620	3 752