Accountancy Services 4 Business Ltd in Manchester, M44 5DB

Description

Data updated on: 01-11-2023

Registered as 07703458 thirteen years ago, Accountancy Services 4 Business Ltd was set up as a Private Limited Company. The firm's present registration address is 198 Liverpool Road, Cadishead Manchester. Launched as Get Business Results, the company used the name up till 2014, the year it was replaced by Accountancy Services 4 Business Ltd. The company's principal business activity number is 69201, that means Accounting and auditing activities. Accountancy Services 4 Business Limited released its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-06-30.

In the business, a variety of director's obligations have so far been performed by Alison B. who was arranged to perform management duties on 2011/07/13.

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

Previous company's names
Accountancy Services 4 Business Ltd 2014-10-06
Get Business Results Limited 2011-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-6 742	1	-6 617	-1 142	598

Balance Sheet
Cash Bank On Hand					14 222	10 551	6 934	15 587	82 508	92 787	81 182	72 320
Current Assets	807	1	3 214	39 972	30 474	42 474	67 630	99 609	176 024	194 975	171 566	188 308
Debtors			3 000	32 600	16 253	31 923	60 696	84 022	93 516	102 190	90 384	115 988
Net Assets Liabilities					825	12 782	5 752	6 998	22 367	19 288	31 000	43 453
Other Debtors							1 352	4 902	6 112	6 112	6 712	600
Property Plant Equipment					2 823	2 896	4 228	3 854	3 426	3 044	2 625	2 032
Cash Bank In Hand	807	1	214	7 372	14 221
Net Assets Liabilities Including Pension Asset Liability	-6 742	1	-6 617	-1 142	598
Intangible Fixed Assets				60 000	99 499
Tangible Fixed Assets			411	392	2 823

Capital & Reserves
Called Up Share Capital	1	1	1	1	102
Profit Loss Account Reserve	-6 743	-6 618	-6 618	-1 143	496
Shareholder Funds	-6 742	1	-6 617	-1 142	598

Other Financial Data
Version Production Software									2 022	2 022	1	1
Accrued Liabilities					2 195	6 194	4 100	6 004	3 968	3 755
Accrued Liabilities Deferred Income										3 755	11 613	10 440
Accumulated Amortisation Impairment Intangible Assets						20 091	40 182	60 273	80 364	100 454	100 454	100 454
Accumulated Depreciation Impairment Property Plant Equipment					639	1 150	1 585	2 349	3 140	4 384	5 538	6 371
Additions Other Than Through Business Combinations Property Plant Equipment						584	2 636	390	363	862	732	240
Amounts Owed By Group Undertakings Participating Interests					-10 028	8 526	19 258	24 636	23 965	23 599
Average Number Employees During Period					6	6	6	8	8	8	8	8
Bank Borrowings									40 000	39 251
Bank Borrowings Overdrafts							1 962
Bank Overdrafts										39 251	31 333	23 333
Corporation Tax Payable										10 967	11 589	15 418
Creditors					95 584	110 111	126 378	136 646	137 173	41 126	47 974	66 187
Finance Lease Liabilities Present Value Total					36 614	12 564
Fixed Assets			411	60 392	102 322	83 259	64 500	44 035	23 516	3 043	2 625	2 032
Increase From Amortisation Charge For Year Intangible Assets						20 091	20 091	20 091	20 091	20 091
Increase From Depreciation Charge For Year Property Plant Equipment						511	746	764	791	1 244	1 154	833
Intangible Assets					99 499	80 363	60 272	40 181	20 090	-1
Intangible Assets Gross Cost					99 499	100 454	100 454	100 454	100 454	100 454	100 454	100 454
Loans From Directors					79 080	75 283	103 096	108 461	98 203	93 974
Net Current Assets Liabilities	-6 742	1	-7 028	-4 590	-65 110	-67 637	-58 748	-37 037	38 851	153 849	123 592	122 121
Other Creditors										1		1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							311
Other Disposals Property Plant Equipment							869
Other Taxation Social Security Payable										407	1 081	1 358
Prepayments Accrued Income					10 215	6 191	6 706	8 998	5 912	383	430	774
Property Plant Equipment Gross Cost					3 462	4 046	5 813	6 203	6 566	7 428	8 163	8 403
Provisions For Liabilities Balance Sheet Subtotal										155	222	258
Taxation Social Security Payable					14 309	16 070	17 220	22 181	35 002	35 595
Total Additions Including From Business Combinations Intangible Assets						955
Total Assets Less Current Liabilities	-6 742	1	-6 617	55 802	37 212	15 622	5 752	6 998	62 367	58 539	126 217	124 153
Trade Creditors Trade Payables										3 312
Trade Debtors Trade Receivables					16 292	17 206	33 380	45 486	57 527	67 871	88 141	104 542
Value-added Tax Payable										24 066	23 691	28 970
Capital Employed	-6 742	-6 617
Creditors Due Within One Year	7 549	7 938	10 242	44 562	95 584
Number Shares Allotted		1		1	1
Par Value Share		1			1
Creditors Due After One Year				56 944	36 614
Intangible Fixed Assets Additions				60 000	39 499
Intangible Fixed Assets Cost Or Valuation				60 000	99 499
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions			483	50	2 929
Tangible Fixed Assets Cost Or Valuation			483	533	3 462
Tangible Fixed Assets Depreciation			72	141	639
Tangible Fixed Assets Depreciation Charged In Period			72	69	498

Company staff

Alison B.

Role: Director

Appointed: 13 July 2011

Latest update: 3 March 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Accountancy Services 4 Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

People with significant control

Alison B.

Accounts Documents

Company filings

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