Stockport Accountancy Services Ltd in Stockport, SK5 7DL

Description

Data updated on: 01-11-2023

This business is known under the name of Stockport Accountancy Services Ltd. This company first started thirteen years ago and was registered with 07613189 as its registration number. This particular office of the company is registered in Stockport. You can reach it at S.b.i.c, Broadstone Mill, Reddish. The firm currently known as Stockport Accountancy Services Ltd, was earlier known under the name of Lscb Accountancy Services. The transformation has taken place in 2015/02/13. This enterprise's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Stockport Accountancy Services Limited filed its latest accounts for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2022-12-21.

In order to satisfy its client base, this particular firm is continually being taken care of by a number of two directors who are Stephen S. and Louise S.. Their joint efforts have been of extreme use to the following firm since December 2016.

Previous company's names
Stockport Accountancy Services Ltd 2015-02-13
Lscb Accountancy Services Ltd 2011-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9	-585	-521

Balance Sheet
Cash Bank On Hand					9 245	2 634	850	7 471	25 271	37 237	25 509
Current Assets	229	484	2 040	8 869	13 332	6 554	15 587	17 851	71 531	81 186	68 066	56 607
Debtors		150	1 535	1 149	4 087	3 920	14 737	10 380	14 260	11 949	15 357
Net Assets Liabilities					-1 331	196	205	689	11 813	8 392	15 386	23 122
Property Plant Equipment					1 218	2 658	1 460	1 531	3 436	2 729	1 325
Cash Bank In Hand	291	334	505	7 720	9 245
Net Assets Liabilities Including Pension Asset Liability	-9	-585	-521	-1 363	-1 333
Tangible Fixed Assets	502	427	272	392	1 218

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	-9	-585	-522	-1 363	-1 333
Shareholder Funds	-9	-585	-521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					718	1 775	3 391	5 616	7 907	10 081	11 825
Additions Other Than Through Business Combinations Property Plant Equipment						2 497	418	2 296	4 196	1 467	340
Average Number Employees During Period								4	6	4	4	3
Bank Borrowings					3 026	374				15 000	12 211
Corporation Tax Payable						2 758	6 359	10 672
Creditors					12 855	8 642	15 915	18 693	63 154	60 523	41 794	26 033
Current Asset Investments									32 000	32 000	27 200
Fixed Assets	502	427	273								1 325	2 298
Increase From Depreciation Charge For Year Property Plant Equipment						1 057	1 616	2 225	2 291	2 174	1 744
Net Current Assets Liabilities	-511	484	2 041	8 883	475	-2 088	-328	-842	8 377	20 663	26 272	30 574
Other Creditors					13 912	5 199	9 703	-133	32 835	27 270	11 233
Other Taxation Social Security Payable					-551		-160	8 337
Property Plant Equipment Gross Cost					1 936	4 433	4 851	7 147	11 343	12 810	13 150
Taxation Social Security Payable								19 009	30 652	33 587	30 273
Total Assets Less Current Liabilities	-9	911	2 313	9 275	1 693	570	1 132	689	11 813	23 392	27 597	32 872
Trade Creditors Trade Payables					-506	685	13	-183	-333	-334	288
Trade Debtors Trade Receivables					4 087	3 920	14 737	10 380	14 260	11 949	15 357
Capital Employed			-521	-1 363	-1 333
Creditors Due After One Year	334	1 496	2 834	10 638	3 026
Creditors Due Within One Year	468		-1	-14	12 857
Number Shares Allotted		1	1
Other Creditors After One Year	334	1 496	2 834
Par Value Share		1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	640	80		389	826
Tangible Fixed Assets Cost Or Valuation	502	427	721	1 110	1 936
Tangible Fixed Assets Depreciation	138	155	449	718	718
Tangible Fixed Assets Depreciation Charged In Period	138	155	154	269