Outsourced Accounts Department Ltd in Manchester, M25 0FS

Description

Data updated on: 01-11-2023

07095765 - reg. no. of Outsourced Accounts Department Ltd. It was registered as a Private Limited Company on Friday 4th December 2009. It has been active on the British market for 15 years. This business can be reached at 14 Danesway Prestwich in Manchester. The area code assigned to this location is M25 0FS. This firm's SIC code is 69201 - Accounting and auditing activities. 2022-01-31 is the last time when account status updates were filed.

Up until now, the limited company has only been supervised by 1 director: David H. who has been in charge of it for 15 years. Additionally, the managing director's efforts are often supported by a secretary - Emma H., who joined the limited company in 2009.

David H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				1 282	1 208

Balance Sheet
Current Assets	33 144	30 679	35 059	39 761	31 733	14 858	15 628	46 626	54 157	50 773	60 744	52 109
Net Assets Liabilities					1 208	484	132	533	7 819	6 652	13 837	389
Cash Bank In Hand	13 043	16 107	21 132	26 715
Debtors	20 101	14 572	13 927	13 046
Net Assets Liabilities Including Pension Asset Liability	1 659	394	520	1 282	1 208

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	1 656	391	517	1 279
Shareholder Funds				1 282	1 208

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 763	8 638	12 275	12 050	12 650	10 504	14 100	13 050
Average Number Employees During Period								1	1	1	1	2
Creditors					23 157	24 312	28 117	37 180	35 827	35 072	35 583	39 880
Fixed Assets											520
Net Current Assets Liabilities	1 659	394	520	17 907	9 971	9 122	12 407	12 583	20 469	17 156	27 417	13 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				628	1 395	18 576	24 896	3 137	2 139	1 455	2 256	1 210
Total Assets Less Current Liabilities				17 907	9 971	9 122	12 407	12 583	20 469	17 156	27 937	13 439
Accruals Deferred Income				16 625	8 763
Capital Employed	1 659	394	520	1 282
Creditors Due Within One Year	31 485	30 285	34 539	21 854	23 157
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Emma H.

Role: Secretary

Appointed: 04 December 2009

Latest update: 2 March 2024

David H.

Role: Director

Appointed: 04 December 2009

Latest update: 2 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma H.

Notified on 6 April 2016

Ceased on 9 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Outsourced Accounts Department Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

David H.

People with significant control

David H.

Emma H.

Accounts Documents

Company filings

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