Grant-jones Accountancy Ltd in Camberley, GU15 3SZ

Description

Data updated on: 01-11-2023

Grant-jones Accountancy Ltd is officially located at Camberley at Camberley House. You can search for this business by its zip code - GU15 3SZ. Grant-jones Accountancy's founding dates back to year 2011. The enterprise is registered under the number 07565252 and their last known state is active. This enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Its latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Wed, 15th Mar 2023.

Regarding the firm, all of director's assignments have so far been fulfilled by Fiona J. who was arranged to perform management duties thirteen years ago.

Fiona J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 395	-8 808	-8 896	-9 964	6 492

Balance Sheet
Current Assets	6 497	4 486	9 479	6 589	25 044	20 554	36 510	37 767
Net Assets Liabilities					6 365	10 941	20 535	125
Cash Bank In Hand	5 863	3 639	6 610	5 973	20 582
Debtors	634	847	2 869	616	4 462
Intangible Fixed Assets	18 988	12 659	6 330
Net Assets Liabilities Including Pension Asset Liability	4 395	-8 808	-8 896	-9 964
Tangible Fixed Assets	211	1 942	1 571	2 545	2 530

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 385	-8 818	-8 906	-9 974	6 482
Shareholder Funds	4 395	-8 808	-8 896	-9 964	6 492

Other Financial Data
Average Number Employees During Period							2	3
Creditors					-2 082	1 135	2 572	18 257
Fixed Assets	19 199				2 530	2 046	2 577	5 756
Net Current Assets Liabilities	2 395	-6 726	-8 654	-7 210	18 300	10 030	20 530	12 626
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 750	1 948	1 417
Total Assets Less Current Liabilities	21 594	7 875	-753	-9 964	20 830	12 076	23 107	18 382
Creditors Due After One Year Total Noncurrent Liabilities	17 219
Creditors Due Within One Year Total Current Liabilities	4 103
Intangible Fixed Assets Additions	25 318
Intangible Fixed Assets Aggregate Amortisation Impairment	6 329			25 317	25 317
Intangible Fixed Assets Amortisation Charged In Period	6 329
Intangible Fixed Assets Cost Or Valuation	25 318			25 317	25 317
Tangible Fixed Assets Additions	224	2 172	127	1 628	757
Tangible Fixed Assets Cost Or Valuation	225	2 397	2 524	4 152	4 910
Tangible Fixed Assets Depreciation	14	455	953	1 607	2 380
Tangible Fixed Assets Depreciation Charge For Period	14
Accruals Deferred Income					16 420
Creditors Due After One Year	17 199	16 683	8 143	5 299	-2 082
Creditors Due Within One Year	4 102	11 212	18 133	19 098	6 744
Loans From Directors After One Year	17 199	16 683	8 143	5 299
Number Shares Allotted		10	10	10	1
Par Value Share					10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period		441	498	654	773
Value Shares Allotted		1	1	1

Company staff

Fiona J.

Role: Director

Appointed: 15 March 2011

Latest update: 8 December 2023

People with significant control

Fiona J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 06/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	06/12/2014
Annual Accounts 17/04/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17/04/2015
Annual Accounts 11 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	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
End Date For Period Covered By Report	2019-03-31

Grant-jones Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona J.

People with significant control

Fiona J.

Accounts Documents

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