P&L Accountancy And Bookkeeping Limited in Wantage, OX12 0JR

Description

Data updated on: 01-11-2023

Started with Reg No. 08788391 eleven years ago, P&L Accountancy And Bookkeeping Limited was set up as a Private Limited Company. Its active mailing address is 3 Crown Meadow, East Hanney Wantage. This business's declared SIC number is 69201, that means Accounting and auditing activities. Its most recent financial reports cover the period up to November 30, 2022 and the most current confirmation statement was released on November 25, 2022.

According to the latest data, there is a single managing director in the company: Shelley L. (since Monday 25th November 2013). Since 2015 James L., had been managing the limited company up until the resignation in 2018. As a follow-up another director, including James L. gave up the position in November 2013.

Shelley L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-694	40

Balance Sheet
Current Assets	375	3 380	3 871	3 126	854	12 176	16 080	25 092	32 119
Net Assets Liabilities		40	-1 392	144	3 641	7 122	9 906	19 221	31 266
Net Assets Liabilities Including Pension Asset Liability	-694	40
Cash Bank In Hand	375
Tangible Fixed Assets	147

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-794
Shareholder Funds	-694	40

Other Financial Data
Version Production Software							2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal		38
Average Number Employees During Period					-3	3	3	2	2
Creditors		4 300	7 294	5 141	509	8 411	9 380	9 099	4 890
Fixed Assets	147	998	1 140	1 217	2 274	2 334	2 156	2 178	2 824
Net Current Assets Liabilities	-841	3 309	-2 532	-1 073	1 367	4 787	7 750	17 043	28 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		891	891	942	1 022	1 022	1 050	1 050	1 213
Total Assets Less Current Liabilities	522	4 307	-1 392	144	3 641	7 122	9 906	19 221	31 266
Creditors Due After One Year	1 216	4 267
Creditors Due Within One Year	1 216	71
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	220
Tangible Fixed Assets Cost Or Valuation	220
Tangible Fixed Assets Depreciation	73
Tangible Fixed Assets Depreciation Charged In Period	73

Company staff

Shelley L.

Role: Director

Appointed: 25 November 2013

Latest update: 27 February 2024

People with significant control

Shelley L.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-25
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 July 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2020

P&L Accountancy And Bookkeeping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley L.

James L.

James L.

People with significant control

Shelley L.

Accounts Documents

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