First Accountancy Business Accountants Ltd. in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

First Accountancy Business Accountants is a firm registered at S20 1ED Sheffield at 52a High Street. This enterprise has been operating since 2002 and is established under reg. no. 04404358. This enterprise has been on the English market for 22 years now and company last known state is active. Established as First Accountancy Systems, the firm used the name up till 2015-02-13, at which point it was replaced by First Accountancy Business Accountants Ltd.. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 31st March 2022 is the last time when the accounts were filed.

Our database describing the enterprise's members indicates there are three directors: Rosalie C., Rebecca C. and Daniel O. who were appointed to their positions on 2023-10-24, 2023-10-01. To help the directors in their tasks, this specific firm has been utilizing the skills of Rosalie C. as a secretary for the last one year.

Rosalie C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
First Accountancy Business Accountants Ltd. 2015-02-13
First Accountancy Systems Ltd 2002-03-26

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
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							1 772	1 646	1 751	2 419	10 915
Current Assets							2 644	3 384	6 139	7 557	13 777
Debtors							872	1 738	4 388	5 138	2 862
Net Assets Liabilities							1 465	403	1 511	1 206	3 251
Property Plant Equipment							4 027	3 638	3 390	4 457	4 014
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 007	1 916	2 764	3 878	4 881
Additions Other Than Through Business Combinations Property Plant Equipment							5 034	520	600	2 181	560
Average Number Employees During Period										4	4
Bank Overdrafts											13 732
Corporation Tax Payable							860	1 249	787	617
Creditors							10 206	11 619	13 018	15 808	19 540
Fixed Assets							9 027	8 638	8 390	9 457	9 014
Increase From Depreciation Charge For Year Property Plant Equipment							1 007	909	848	1 114	1 003
Intangible Assets							5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities							-7 562	-8 235	-6 879	-8 251	-5 763
Other Creditors							9 858	10 370	12 231	15 191	4 755
Other Taxation Social Security Payable							-512
Property Plant Equipment Gross Cost							5 034	5 554	6 154	8 335	8 895
Taxation Social Security Payable										617	1 053
Total Additions Including From Business Combinations Intangible Assets							5 000
Trade Debtors Trade Receivables							872	1 738	4 388	5 138	2 862
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1