H A Accountants Ltd in Manchester, M25 3HQ

Description

Data updated on: 01-11-2023

Registered as 08225109 12 years ago, H A Accountants Ltd is categorised as a Private Limited Company. Its current office address is 2 Clifton Road, Prestwich Manchester. The firm's SIC and NACE codes are 99999 which stands for Dormant Company. H A Accountants Limited released its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-09-27.

Currently, there’s only one managing director in the company: Syed H. (since Monday 24th September 2012). For 7 years Tamoor A., had been managing this specific limited company up until the resignation five years ago.

Syed H. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-37	-1 258	-14 458	-10 842	-9 980

Balance Sheet
Current Assets	1 008	103	24 498	23 711	13 707	7 919	10 108	9 687	8 766	7 533
Net Assets Liabilities					9 980	9 496	9 454	9 543	20 226	21 149
Cash Bank In Hand	1 008	1 073	4 358	6 736
Debtors		15 385	20 140	16 975
Net Assets Liabilities Including Pension Asset Liability	-37	-15 383	-14 458	-10 842	-9 980
Tangible Fixed Assets	320	256	15 820	12 656

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-39	-15 385	-14 460	-10 844
Shareholder Funds	-37	-1 258	-14 458	-10 842	-9 980

Other Financial Data
Average Number Employees During Period						3	1	1	1	1
Creditors					1 566	2 146	3 273	4 525	3 139	2 000
Fixed Assets	320	19 776	15 820	12 656	10 125	8 100	6 480	5 184	4 147	3 318
Net Current Assets Liabilities	-357	14 956	21 002	20 248	12 141	5 773	6 835	5 162	5 627	5 533
Total Assets Less Current Liabilities	-37	-1 258	36 822	32 904	22 266	13 873	13 315	10 346	9 774	8 851
Creditors Due After One Year		50 115	51 280	43 746	32 246
Creditors Due Within One Year	1 365	1 502	3 496	3 463	1 566
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400	30 900	30 900
Tangible Fixed Assets Depreciation	80	144	15 080	18 244
Tangible Fixed Assets Depreciation Charged In Period	80	64	3 956	3 164

Company staff

Syed H.

Role: Director

Appointed: 24 September 2012

Latest update: 16 January 2024

People with significant control

Syed H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 7 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

H A Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Tamoor A.

People with significant control

Syed H.

Accounts Documents

Company filings

Filing category

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