Mrs G Accounting Services Ltd in Westbury, BA13 3SP

Description

Data updated on: 01-11-2023

Registered with number 10096040 eight years ago, Mrs G Accounting Services Ltd was set up as a Private Limited Company. The company's official mailing address is 15 Tower Hill, Dilton Marsh Westbury. The enterprise's classified under the NACE and SIC code 69202 which means Bookkeeping activities. Thu, 31st Mar 2022 is the last time company accounts were reported.

This company has one director at the moment leading this particular limited company, specifically Karen G. who has been doing the director's assignments since 2016-04-01. For four years Phillip G., had been supervising the following limited company till the resignation in December 2020.

Karen G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 598	7 585
Current Assets	7 738	12 627	13 028	20 555	23 968	29 355	30 960
Debtors	6 140	5 042
Net Assets Liabilities	3 155	5 993	9 418	12 624	13 696	14 248	14 533
Other Debtors	634	356
Property Plant Equipment	373	367

Other Financial Data
Version Production Software					2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment	978	1 173
Additions Other Than Through Business Combinations Property Plant Equipment	125	189
Average Number Employees During Period	3	5	4	4	4	4	4
Creditors	4 956	7 001	4 735	10 628	14 465	18 861	19 452
Fixed Assets		367	283	1 265	1 644	1 022	619
Increase From Depreciation Charge For Year Property Plant Equipment	142	195
Loans From Directors	3 386	4 987
Net Current Assets Liabilities	2 782	5 626	9 209	11 359	12 052	13 226	14 494
Nominal Value Allotted Share Capital	3	3
Number Shares Allotted	3	3
Par Value Share	1	1
Prepayments Accrued Income	207	712
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		712	916	1 432	2 549	2 732	2 986
Property Plant Equipment Gross Cost	1 351	1 540
Provisions For Liabilities Balance Sheet Subtotal			74				522
Taxation Social Security Payable	1 551	1 723
Total Assets Less Current Liabilities		5 993	9 492	12 624	13 696	14 248	15 113
Trade Creditors Trade Payables	19	291
Trade Debtors Trade Receivables	5 299	3 974

Company staff

Karen G.

Role: Director

Appointed: 01 April 2016

Latest update: 6 March 2024

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Phillip G.

Notified on 6 April 2016

Ceased on 23 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mrs G Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Phillip G.

People with significant control

Karen G.

Phillip G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies