Inca Accountants Ltd in Wantage, OX12 0EE

Description

Data updated on: 01-11-2023

Inca Accountants Ltd,registered as Private Limited Company, that is located in Central Office Cobweb Buildings The Lane, Lyford, Wantage. The office's post code is OX12 0EE. This business has existed twenty two years in the business. The business reg. no. is 04612474. Created as Inca Financial Services, the firm used the business name until 2019, the year it was replaced by Inca Accountants Ltd. This business's principal business activity number is 69201 meaning Accounting and auditing activities. The business most recent filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-23.

Having three job announcements since 2016-09-20, the corporation has been a quite active employer on the labour market. On 2016-11-07, it was looking for new workers for a Senior Bookkeeper / Bookkeeper / Rising Star in Training position in Lyford, and on 2016-09-20, for the vacant position of a Qualified (or nearly) Accountant / Ready for the next level? in Lyford. So far, they have sought candidates for the Client Administrator posts.

In order to be able to match the demands of its customer base, the following business is continually led by a group of two directors who are Lesley C. and Graham C.. Their mutual commitment has been of utmost importance to the business for seventeen years. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Graham C. as a secretary for the last sixteen years.

Previous company's names
Inca Accountants Ltd 2019-01-07
Inca Financial Services Ltd 2002-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	73 937	69 212	71 165	77 848	80 312	106 804	122 697
Net Assets Liabilities	14 281	2 422	829	4 103	5 430	12 977	11 046
Cash Bank On Hand			42 428	72 882	51 007	79 826	112 018
Debtors			26 042	817	29 305	26 978	10 679
Other Debtors			17 780	12 469	27 672	23 410	16 167
Property Plant Equipment			56 698	72 795	59 240	48 652	21 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-30 110	-17 419	-16 854
Average Number Employees During Period	13	15	10	10	9	11	11
Creditors	78 512	73 864	25 993	45 993	14 667	10 667	133 643
Fixed Assets	14 948	11 277	57 198	72 795	59 240	48 652	21 992
Net Current Assets Liabilities	29 443	8 564	-30 376	-22 699	-39 143	-25 008	-10 946
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	34 018	13 216	2 695	4 149
Total Assets Less Current Liabilities	44 391	19 841	26 822	50 096	20 097	23 644	11 046
Amount Specific Advance Or Credit Directors	4		2 500
Amount Specific Advance Or Credit Made In Period Directors		-4
Amount Specific Advance Or Credit Repaid In Period Directors			2 500
Accumulated Amortisation Impairment Intangible Assets			11 500	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment			63 092	55 964	70 158	71 026	97 686
Bank Borrowings Overdrafts				20 000	14 667	10 667
Increase From Depreciation Charge For Year Property Plant Equipment				14 736	14 194	13 038	26 660
Intangible Assets Gross Cost			12 000	12 000	12 000	12 000
Other Creditors			26 049	17 415	27 808	34 157	29 784
Other Taxation Social Security Payable			62 648	78 580	61 516	72 543	85 892
Property Plant Equipment Gross Cost			119 790	128 759	129 398	119 678
Trade Creditors Trade Payables			-153	4 552	13 134	21 112	17 967
Trade Debtors Trade Receivables			8 262	-11 652	1 633	3 568	-5 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 864
Disposals Property Plant Equipment				21 864		12 445
Dividends Paid				125 000
Finance Lease Liabilities Present Value Total			25 993	25 993	12 997
Increase From Amortisation Charge For Year Intangible Assets				500
Intangible Assets			500
Profit Loss				128 274
Total Additions Including From Business Combinations Property Plant Equipment				30 833	639	2 725