Professional Accountancy Services Ltd in Stevenage, SG2 8PA

Description

Data updated on: 01-11-2023

Professional Accountancy Services Ltd with the registration number 08085724 has been a part of the business world for 12 years. This particular Private Limited Company can be reached at 12 Wood Drive, in Stevenage and their post code is SG2 8PA. This firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Professional Accountancy Services Limited released its latest accounts for the period up to 2023-05-31. Its most recent confirmation statement was filed on 2023-05-23.

As for this particular company, all of director's obligations up till now have been fulfilled by Annette B. and Nigel B.. Out of these two managers, Nigel B. has carried on with the company for the longest time, having become a vital addition to company's Management Board on May 2012.

Nigel B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	185	520	1 472	1 545

Balance Sheet
Current Assets	929	1 577	1 914	2 572	4 502	4 170				4 674	4 446
Net Assets Liabilities				1 545	1 614	1 700	3 401	4 337	4 470	2 319	2 515
Cash Bank In Hand	679	1 418	1 494	2 198
Cash Bank On Hand				2 198	4 282	4 170	3 840	3 987	5 145	4 674
Debtors	250	159	420	374	220
Property Plant Equipment				1 484	2 069	1 664	2 155	2 839	2 485	2 940
Tangible Fixed Assets	590	901	1 296	1 484

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	85	420	1 372	1 445
Shareholder Funds	185	520	1 472	1 545

Other Financial Data
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors				2 511	4 564	3 819	2 185	1 950	2 688	4 823	4 013
Fixed Assets										2 940	2 570
Net Current Assets Liabilities	-405	-381	176	61	-62	351	1 655	2 037	2 457	-149	433
Provisions For Liabilities Balance Sheet Subtotal					393	315	409	539	472	472	488
Total Assets Less Current Liabilities	185	520	1 472	1 545	2 007	2 015	3 810	4 876	4 942	2 791	3 003
Accumulated Depreciation Impairment Property Plant Equipment				1 212	1 911	2 640	991	1 615	2 299	3 226
Additional Provisions Increase From New Provisions Recognised					393	-78	94	130	-67
Creditors Due Within One Year	1 334	1 958	1 738	2 511
Deferred Tax Liabilities					393	315	409	539	472	472
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 090
Disposals Property Plant Equipment							2 090
Dividends Paid					2 700		2 000	2 285
Increase From Depreciation Charge For Year Property Plant Equipment					699	729	441	624	684	927
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					2 769		3 701	3 221
Property Plant Equipment Gross Cost				2 696	3 980	4 304	3 146	4 454	4 784	6 166
Provisions					393	315	409	539	472	472
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		560	768	683
Tangible Fixed Assets Cost Or Valuation	685	1 245	2 013	2 696
Tangible Fixed Assets Depreciation	95	344	717	1 212
Tangible Fixed Assets Depreciation Charged In Period		249	373	495
Total Additions Including From Business Combinations Property Plant Equipment					1 284	324	932	1 308	330	1 382

Company staff

Annette B.

Role: Director

Appointed: 01 June 2019

Latest update: 25 November 2023

Nigel B.

Role: Director

Appointed: 28 May 2012

Latest update: 25 November 2023

People with significant control

Nigel B.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 July 2014

Professional Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette B.

Nigel B.

People with significant control

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Professional Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette B.

Nigel B.

People with significant control

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016