Personal Touch Accounting Services Limited in Leicester, LE4 4DF

Description

Data updated on: 01-11-2023

Personal Touch Accounting Services is a company with it's headquarters at LE4 4DF Leicester at 162 Birstall Road. The firm has been registered in year 2003 and is established under reg. no. 04671969. The firm has been active on the British market for 21 years now and company current status is active. This company's SIC code is 69202 : Bookkeeping activities. Personal Touch Accounting Services Ltd released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-02-20.

Concerning the business, just about all of director's tasks have so far been carried out by Harish K. who was assigned this position 21 years ago. Furthermore, the director's efforts are aided with by a secretary - Kalpana K., who was chosen by this business on 2003/03/26.

Executives with significant control over the firm are: Harish K. owns 1/2 or less of company shares. Kalpana K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44	301

Balance Sheet
Cash Bank On Hand								1 888	2 422	2 251	1 203	903	2 838	2 030	424
Current Assets	2 184	5 014	5 625	5 625	3 333	3 333	4 009	4 163	5 072	5 046	4 478	4 178	6 074	3 230	1 374
Debtors	1 521	3 021	1 585	1 585	1 750	1 750	1 500	2 275	2 650	2 795	3 275	3 275	3 236	1 200	950
Net Assets Liabilities								349	96	-90	-1 544	-70	261	220	2 055
Other Debtors													2 286
Property Plant Equipment								1 468	1 175	940	1 532	2 014	2 516	2 030	1 624
Cash Bank In Hand	663	1 993	4 040	4 040	1 583	1 583	2 509	1 888
Net Assets Liabilities Including Pension Asset Liability	44	301	-665	-665	702	702	857	350
Tangible Fixed Assets					1 788	1 788	1 835	1 468

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	42	299	-667	-667	700	700	855	348
Shareholder Funds	44	301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 272	1 565	1 800	2 183	2 686	3 315	3 822	4 228
Additions Other Than Through Business Combinations Property Plant Equipment											975	985	1 131	21
Average Number Employees During Period											1	1	1	1	1
Bank Borrowings													6 000
Corporation Tax Payable								697	-2
Creditors								4 988	5 916	5 897	7 263	6 037	2 104	4 815	618
Fixed Assets											1 532	2 014
Increase From Depreciation Charge For Year Property Plant Equipment									293	235	383	503	629	507	406
Net Current Assets Liabilities	44	301	-665	-665	-729	-729	-621	-824	-844	-851	-2 785	-1 859	3 970	-1 585	756
Other Creditors								3 999	5 633	5 413	7 196	4 999	275	3 986	69
Other Taxation Social Security Payable								292	285
Property Plant Equipment Gross Cost								2 740	2 740	2 740	3 715	4 700	5 831	5 852	5 852
Provisions For Liabilities Balance Sheet Subtotal								294	235	179	291	225	225	225	325
Taxation Social Security Payable									255	484	67	1 038	1 829	829	549
Total Assets Less Current Liabilities	44	301	-665		1 059	1 059	1 214	644	331	89	-1 253	155	6 486	445	2 380
Trade Debtors Trade Receivables								2 275	2 650	2 795	3 275	3 275	950	1 200	950
Creditors Due Within One Year Total Current Liabilities	2 140	4 713
Capital Employed		301	-665	-665	702	702	857	350
Creditors Due Within One Year		4 713	6 290	6 290	4 062	4 062	4 630	4 987
Number Shares Allotted				2		2	2	2
Par Value Share				1		1	1	1
Provisions For Liabilities Charges					357	357	357	294
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Additions						2 235	505
Tangible Fixed Assets Cost Or Valuation						2 235	2 740	2 740
Tangible Fixed Assets Depreciation						447	905	1 272
Tangible Fixed Assets Depreciation Charged In Period						447	458	367

Company staff

Kalpana K.

Role: Secretary

Appointed: 26 March 2003

Latest update: 25 January 2024

Harish K.

Role: Director

Appointed: 26 March 2003

Latest update: 25 January 2024

People with significant control

Harish K.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

Kalpana K.

Notified on 20 February 2017

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	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 November 2013
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	18 October 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Personal Touch Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalpana K.

Harish K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Harish K.

Kalpana K.

Accounts Documents

Company filings

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