Precision Accountancy (kent) Ltd in Maidstone, ME16 9BE

Description

Data updated on: 01-11-2023

Precision Accountancy (kent) is a firm located at ME16 9BE Maidstone at The White House. This business has been in existence since 2010 and is registered as reg. no. 07121734. This business has been operating on the English market for fourteen years now and the last known state is active. This business's SIC and NACE codes are 69201 : Accounting and auditing activities. The company's latest filed accounts documents cover the period up to Mon, 28th Feb 2022 and the most current confirmation statement was submitted on Wed, 4th Jan 2023.

According to the latest data, there is only one managing director in the company: James B. (since 2010-01-11). Since December 2010 Eric D., had been supervising the company up until the resignation in 2014. Additionally a different director, specifically John B. gave up the position in 2017.

James B. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	324	248	2 328	133	95

Balance Sheet
Cash Bank On Hand						25	43
Current Assets	22 403	16 112	2 436	17	3 787	3 787	3 191	4 702
Debtors	15 511	4 531	1 619		3 762	3 762	3 148	4 702	3 796	5 581	7 040	5 745	7 954
Net Assets Liabilities						95	40	302	185	1 186	425	522	158
Other Debtors						3 762	3 148	4 702	3 796	5 581	7 040	5 745	7 954
Cash Bank In Hand	5 892	11 581	817	17	25
Intangible Fixed Assets	148 345	129 802	74 173	18 544
Net Assets Liabilities Including Pension Asset Liability	324	248	2 328	133	95
Stocks Inventory	1 000
Tangible Fixed Assets	902

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	222	248	2 226	31	-7
Shareholder Funds	324	248	2 328	133	95

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						185 431	185 431	185 431	185 431	185 431	185 431	185 431	185 431
Accumulated Depreciation Impairment Property Plant Equipment						2 708	2 708	2 708	2 708	2 708	2 708	2 708	2 708
Average Number Employees During Period									7	6	6	6	6
Corporation Tax Payable						3 490	2 429
Creditors						3 692	3 151	4 400	3 611	4 395	6 615	5 223	7 796
Intangible Assets Gross Cost						185 431	185 431	185 431	185 431	185 431	185 431	185 431	185 431
Net Current Assets Liabilities	-29 582	5 824	-1 958	-3 281	95	95	40	302	185	1 186	425	522	158
Other Creditors						202	722	1 242	1 762	2 282	2 802	3 322	4 102
Property Plant Equipment Gross Cost						2 708	2 708	2 708	2 708	2 708	2 708	2 708	2 708
Taxation Social Security Payable							2 429	3 158	1 849	2 113	3 813	1 901	3 694
Total Assets Less Current Liabilities	119 665	135 626	72 215	15 263	95	95	40
Creditors Due After One Year	119 341	135 276	69 887	15 130
Creditors Due Within One Year	51 985	10 288	4 394	3 298	3 692
Fixed Assets	149 247	129 802	74 173	18 544
Intangible Fixed Assets Aggregate Amortisation Impairment	37 086	55 629	111 258	166 887	185 431
Intangible Fixed Assets Amortisation Charged In Period		18 543	55 629	55 629	18 544
Intangible Fixed Assets Cost Or Valuation	185 431	185 431	185 431	185 431	185 431
Tangible Fixed Assets Cost Or Valuation	2 708	2 708
Tangible Fixed Assets Depreciation	1 806	2 708
Tangible Fixed Assets Depreciation Charged In Period		902

Company staff

James B.

Role: Director

Appointed: 11 January 2010

Latest update: 1 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Precision Accountancy (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Eric D.

John B.

People with significant control

James B.

Accounts Documents

Company filings

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