Aplus Accountancy Limited in Welling, DA16 3JR

Description

Data updated on: 01-11-2023

Located in 13 Tidford Road, Welling DA16 3JR Aplus Accountancy Limited is classified as a Private Limited Company issued a 11442492 Companies House Reg No. The company appeared on 2018-07-02. This company currently known as Aplus Accountancy Limited, was earlier known as Greenway Accounting. The transformation has occurred in 2018-10-15. This company's principal business activity number is 69201 which means Accounting and auditing activities. The company's latest accounts provide detailed information about the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Saturday 1st July 2023.

Currently, this firm is controlled by a single managing director: Adrian G., who was designated to this position in July 2018.

Adrian G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aplus Accountancy Limited 2018-10-15
Greenway Accounting Limited 2018-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-06-30	2023-07-31	2024-07-31
Currency

Balance Sheet
Cash Bank On Hand		3 962	13 444	10 569	14 693	7 723
Current Assets	10 270	2 739	25 241	20 050	22 846	14 881
Debtors		1 944	11 797	9 481	8 153	7 158
Net Assets Liabilities		1 633	1 239	6 841	9 518	7 922
Other Debtors						457
Property Plant Equipment		384	789	717	464	211

Other Financial Data
Version Production Software			1	1	1	1
Accrued Liabilities Deferred Income		3 167	3 967	2 312	6 595	2 200
Accumulated Depreciation Impairment Property Plant Equipment		96	293	545	798	1 051
Additions Other Than Through Business Combinations Property Plant Equipment			602	180
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense		247	15 872	5 602	33 677	9 404
Corporation Tax Payable			3 177	1 408	6 853	2 481
Creditors	11 656	4 756	24 791	13 926	13 792	7 170
Dividends Paid			13 000		31 000	11 000
Fixed Assets		384	789	717	464	211
Income Expense Recognised Directly In Equity			13 000		31 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment			197	252	252	253
Net Current Assets Liabilities	-1 386	-2 017	450	6 124	9 054	7 711
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						21
Prepayments Accrued Income		332	10 882	394	3 170	1 570
Profit Loss	-1 486	-247	15 872	5 602	33 677	9 404
Property Plant Equipment Gross Cost		480	1 082	1 262	1 262	1 262
Total Assets Less Current Liabilities	-1 386	-1 633	1 239	6 841	9 518	7 922
Trade Debtors Trade Receivables		1 612	915	9 087	4 983	6 045
Depreciation Amortisation Impairment Expense		96
Other Operating Expenses Format2	3 607	3 390
Other Operating Income Format2		60
Staff Costs Employee Benefits Expense	6 480	11 799
Turnover Revenue	8 601	14 978

Company staff

Adrian G.

Role: Director

Appointed: 02 July 2018

Latest update: 13 May 2025

People with significant control

Adrian G.

Notified on 2 July 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	02 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Aplus Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

People with significant control

Adrian G.

Accounts Documents

Company filings

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