Limavady Accountancy Services Ltd in Limavady, BT49 0HQ

Description

Data updated on: 01-11-2023

Limavady Accountancy Services Ltd,registered as Private Limited Company, that is based in 6 Linenhall Street in Limavady. The main office's zip code is BT49 0HQ. The company has been prospering 12 years in the United Kingdom. The company's Companies House Registration Number is NI612138. This business's SIC code is 69201 which stands for Accounting and auditing activities. The company's latest accounts cover the period up to April 30, 2022 and the latest confirmation statement was submitted on December 22, 2022.

In this specific firm, a variety of director's responsibilities have so far been fulfilled by Martin M. who was arranged to perform management duties eleven years ago. This firm had been controlled by Jennifer M. until 2013-05-01. Furthermore a different director, namely Martin M. quit in April 2013.

Martin M. is the individual who has control over 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	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 309	31 137	10 863
Current Assets	30 176	47 252	47 252	74 090	78 134	88 965	59 548
Debtors	13 851	21 649	21 649	56 409	58 445	30 281	45 222
Net Assets Liabilities					74 174	52 706	43 299
Other Debtors					39 201	16 432	20 000
Total Inventories					15 380	11 115	3 463
Cash Bank In Hand	10 208	16 070	16 070	571	4 309
Intangible Fixed Assets	49 284	36 963	36 963	24 642	12 321
Net Assets Liabilities Including Pension Asset Liability	15 315	48 838	48 838	82 813	74 174
Stocks Inventory	6 117	9 533	9 533	17 110	15 380
Tangible Fixed Assets	11 664	15 253	15 253	1 363

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 315	47 838	47 838	81 813	73 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					49 284	61 605
Accumulated Depreciation Impairment Property Plant Equipment					5 450
Creditors					16 281	16 259	16 249
Increase From Amortisation Charge For Year Intangible Assets						12 321
Intangible Assets					12 321
Intangible Assets Gross Cost					61 605	61 605
Net Current Assets Liabilities	-45 633	-3 378	-3 378	56 808	61 853	52 706	43 299
Other Creditors					3 145	3 635	112
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 450
Other Disposals Property Plant Equipment						5 450
Property Plant Equipment Gross Cost					5 450
Taxation Social Security Payable					12 358	15 960	15 997
Trade Creditors Trade Payables					778	232	140
Trade Debtors Trade Receivables					19 244	30 281	25 222
Capital Employed	15 315	48 838	48 838	82 813	74 174
Creditors Due Within One Year	75 809	50 630	50 630	17 282	16 281
Fixed Assets	60 948	52 216	52 216	26 005	12 321
Intangible Fixed Assets Additions	61 605
Intangible Fixed Assets Aggregate Amortisation Impairment	12 321		24 642	36 963	49 284
Intangible Fixed Assets Amortisation Charged In Period	12 321		12 321	12 321	12 321
Intangible Fixed Assets Cost Or Valuation	61 605		61 605	61 605	61 605
Number Shares Allotted	1 000		1 000	1 000	1 000
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	15 020		7 500
Tangible Fixed Assets Cost Or Valuation	15 020		22 520	5 450	5 450
Tangible Fixed Assets Depreciation	3 356		7 267	4 087	5 450
Tangible Fixed Assets Depreciation Charged In Period	3 356		3 911	1 362	1 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 542
Tangible Fixed Assets Disposals				17 070

Company staff

Martin M.

Role: Director

Appointed: 01 May 2013

Latest update: 26 December 2023

People with significant control

Martin M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2015
Date Approval Accounts	30 January 2015

Limavady Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Jennifer M.

Martin M.

People with significant control

Martin M.

Accounts Documents

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