Nr Accountants Ltd in East Molesey, KT8 9HH

Description

Data updated on: 01-11-2023

Nr Accountants has been operating offering its services for twenty two years. Registered under no. 04465070, it is classified as a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following location: 87 Bridge Road, KT8 9HH East Molesey. This business's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2022-06-30 is the last time when company accounts were filed.

In this particular limited company, the full scope of director's duties have so far been executed by Nitin R. who was appointed in 2002. In addition, the managing director's efforts are often aided with by a secretary - Nisha R., who joined this limited company in June 2002.

Executives who have control over the firm are as follows: Nitin R. owns over 1/2 to 3/4 of company shares . Nisha R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	705 931	832 115	958 740	1 126 627	1 286 633

Balance Sheet
Cash Bank In Hand	730 313	366 509	495 303	190 825	316 978
Current Assets	764 989	399 962	532 908	208 989	328 657	493 315	327 788	508 898	104 551	238 869	474 886	578 914	743 569
Debtors	34 676	33 453	37 605	18 164	11 679
Tangible Fixed Assets	1 587	1 635	1 593	1 446	1 084

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	705 831	832 015	958 640	1 126 527	1 286 533
Shareholder Funds	705 931	832 115	958 740	1 126 627	1 286 633

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					91 543	91 948	87 203	97 352	207 367	128 884	145 097	93 216	100 638
Creditors Due Within One Year	60 645	60 130	66 409	132 243	91 543
Fixed Assets	1 587	492 283	492 241	1 049 881	1 049 519	1 049 358	1 378 361	1 378 012	2 071 219	2 072 276	2 072 552	2 072 904	2 072 656
Intangible Fixed Assets Aggregate Amortisation Impairment	41 820
Intangible Fixed Assets Cost Or Valuation	41 820
Net Current Assets Liabilities	704 344	339 832	466 499	76 746	237 114	401 367	240 585	411 546	-102 816	109 985	329 789	485 698	642 931
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		593	489	334
Tangible Fixed Assets Cost Or Valuation	7 284	7 877	8 366	8 700
Tangible Fixed Assets Depreciation	5 697	6 242	6 773	7 254	7 616
Tangible Fixed Assets Depreciation Charged In Period		545	531	481	362
Total Assets Less Current Liabilities	705 931	832 115	958 740	1 126 627	1 286 633	1 450 725	1 618 946	1 789 558	1 968 403	2 182 261	2 402 341	2 558 602	2 715 587
Advances Credits Directors	11 404	11 404	10 070
Advances Credits Repaid In Period Directors			1 334

Company staff

Nisha R.

Role: Secretary

Appointed: 19 June 2002

Latest update: 20 March 2024

Nitin R.

Role: Director

Appointed: 19 June 2002

Latest update: 20 March 2024

People with significant control

Nitin R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nisha R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 October 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Nr Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisha R.

Nitin R.

Form 10 Secretaries Fd Ltd

People with significant control

Nitin R.

Nisha R.

Accounts Documents

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