Kearney Accounting And Consultancy Services Ltd in Bristol, BS39 4ED

Description

Data updated on: 01-11-2023

Kearney Accounting And Consultancy Services Ltd can be found at 5 Tarnwell, Stanton Drew in Bristol. The firm zip code is BS39 4ED. Kearney Accounting And Consultancy Services has been active in this business since the company was started on 2014-06-30. The firm Companies House Reg No. is 09107472. This company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Kearney Accounting And Consultancy Services Limited released its latest accounts for the financial period up to 2022-08-31. Its latest annual confirmation statement was filed on 2023-06-30.

Regarding this specific limited company, the full scope of director's duties have so far been done by Alison K. who was arranged to perform management duties in 2014.

Alison K. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 419	7 190

Balance Sheet
Cash Bank On Hand		10 965	6 981	17 860	9 058	44 512	14 716	7 356
Current Assets	24 210	12 568	8 434	20 453	13 861	44 512	16 466	9 949	3 908
Debtors	2 750	1 603	1 453	2 593	4 803		1 750	2 593
Net Assets Liabilities		7 190	2 330	14 476	8 062	6 287	6 263	4 296	2 378
Property Plant Equipment		111
Cash Bank In Hand	21 460	10 965
Net Assets Liabilities Including Pension Asset Liability	16 419	7 190
Tangible Fixed Assets	221	111
Trade Debtors	2 528

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 319	7 090
Shareholder Funds	16 419	7 190

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 000	4 878
Accumulated Depreciation Impairment Property Plant Equipment		219	330
Administrative Expenses							56 459	43 209
Average Number Employees During Period				1	1	1	1	1	1
Creditors		5 489	6 104	80	1 029	38 538	10 505	6 116	1 530
Fixed Assets	221	111
Gross Profit Loss							56 477	43 242
Increase From Depreciation Charge For Year Property Plant Equipment			111
Net Current Assets Liabilities	16 198	7 079	2 330	20 476	12 940	6 287	6 263	4 296	2 378
Operating Profit Loss							18	33
Other Creditors		208	74
Prepayments Accrued Income		103	103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				103	108	313	302	463
Profit Loss							14	27
Profit Loss On Ordinary Activities Before Tax							18	33
Property Plant Equipment Gross Cost		330	330
Taxation Social Security Payable		4 582	5 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4	6
Total Assets Less Current Liabilities	16 419	7 190	2 330	20 476	12 940	6 287	6 263	4 296	2 378
Trade Creditors Trade Payables		699	109
Trade Debtors Trade Receivables		1 500	1 350
Creditors Due Within One Year	8 012	5 489
Number Shares Allotted	100	100
Par Value Share	0	0
Prepayments Accrued Income Current Asset	222
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	330
Tangible Fixed Assets Cost Or Valuation	330	330
Tangible Fixed Assets Depreciation	109	219
Tangible Fixed Assets Depreciation Charged In Period	109	110
Taxation Social Security Due Within One Year	25
Trade Creditors Within One Year	7 987

Company staff

Alison K.

Role: Director

Appointed: 30 June 2014

Latest update: 20 January 2024

People with significant control

Alison K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Kearney Accounting And Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison K.

People with significant control

Alison K.

Accounts Documents

Company filings

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