Flexible Accountancy Services Ltd in Greenhithe, DA9 9QW

Description

Data updated on: 01-11-2023

This firm operates as Flexible Accountancy Services Ltd. This firm was founded 11 years ago and was registered under 08449667 as the registration number. The head office of the firm is based in Greenhithe. You can reach them at 49 Maritime Close. The enterprise's SIC and NACE codes are 69202 - Bookkeeping activities. Flexible Accountancy Services Limited filed its account information for the financial period up to Thursday 31st March 2022. The firm's latest confirmation statement was filed on Thursday 9th March 2023.

There's 1 director at the moment running the firm, specifically Sharen B. who's been doing the director's tasks for 11 years. In order to support the directors in their duties, the abovementioned firm has been using the skills of Ian B. as a secretary since 2013.

Sharen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 263	1 321	3 858	7 205

Balance Sheet
Cash Bank On Hand					11 326	3 332	30 301	9 722	21 974	9 590
Current Assets	27 004	13 917	21 608	14 984	21 787	9 857	33 551	16 994	45 207	33 570
Debtors	16 602	4 378	8 336		10 061	6 125	1 900	2 922	23 233	23 980
Net Assets Liabilities					10 799	7 126	21 289	10 755	32 614	26 588
Other Debtors						35	500	492		14 270
Property Plant Equipment					884	663	519	610	667	953
Total Inventories					400	400	1 350	4 350
Cash Bank In Hand	10 002	8 909	12 747
Net Assets Liabilities Including Pension Asset Liability	3 263	1 321	3 858	7 205
Stocks Inventory	400	630	525
Tangible Fixed Assets	2 106	1 581	1 185

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 163	1 221	3 758
Shareholder Funds	3 263	1 321	3 858	7 205

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities						750	780	780	780	780
Accumulated Depreciation Impairment Property Plant Equipment					2 213	2 434	2 690	2 990	3 268	3 631
Additions Other Than Through Business Combinations Property Plant Equipment							112	391	335	649
Average Number Employees During Period					2	1	1	1	1	1
Creditors					11 872	3 394	12 781	6 849	13 260	7 935
Increase From Depreciation Charge For Year Property Plant Equipment						221	256	300	278	363
Net Current Assets Liabilities	1 157	-260	2 673	6 315	9 915	6 463	20 770	10 145	31 947	25 635
Prepayments Accrued Income							300		67	1 646
Property Plant Equipment Gross Cost					3 097	3 097	3 209	3 600	3 935	4 584
Taxation Social Security Payable						2 644	12 001	5 668	12 185	7 155
Trade Creditors Trade Payables								401	295
Trade Debtors Trade Receivables						6 090	1 100	2 430	23 166	8 064
Creditors Due Within One Year	25 847	14 177	18 935	8 669
Fixed Assets	2 106	1 581	1 185	890
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	2 808	2 808	2 808
Tangible Fixed Assets Depreciation	702	1 227	1 623
Tangible Fixed Assets Depreciation Charged In Period		525	396
Total Assets Less Current Liabilities	3 263	1 321	3 858	7 205
Share Capital Allotted Called Up Paid	100	100

Company staff

Ian B.

Role: Secretary

Appointed: 18 March 2013

Latest update: 8 April 2024

Sharen B.

Role: Director

Appointed: 18 March 2013

Latest update: 8 April 2024

People with significant control

Sharen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 September 2017
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

Flexible Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Sharen B.

People with significant control

Sharen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies