T Accounts (nw) Ltd in Bolton, BL6 4JF

Description

Data updated on: 19-09-2023

Situated at 6 6 Purbeck Drive Lostock Bolton Bl6 4jf, Bolton BL6 4JF T Accounts (nw) Ltd was classified as a Private Limited Company with 08403190 Companies House Reg No. This company had been set up 11 years ago before was dissolved on 2023-08-01. Started as Purbeck Business Solutions, the firm used the business name up till 2020-09-28, at which point it was replaced by T Accounts (nw) Ltd.

This limited company was supervised by an individual director: Jane T. who was overseeing it for 10 years.

Jane T. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
T Accounts (nw) Ltd 2020-09-28
Purbeck Business Solutions Limited 2013-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	7 546	5 631

Balance Sheet
Current Assets	2 673	3 379	2 367	6 467	531	-1 657	9 516	13 133
Net Assets Liabilities			745	1 989	-7 234	-18 401
Cash Bank In Hand	787	214
Debtors	1 886	3 165
Intangible Fixed Assets	15 000	15 500
Net Assets Liabilities Including Pension Asset Liability	7 546	5 631
Tangible Fixed Assets	4 112	2 749

Capital & Reserves
Called Up Share Capital	9 117	9 117
Profit Loss Account Reserve	-1 571	-3 486
Shareholder Funds	7 546	5 631

Other Financial Data
Description Principal Activities							69 201	69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal			-58
Average Number Employees During Period			1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1
Creditors			1 680	693	-574	20 189	7 516	1 528
Fixed Assets	19 112			2 594	3 445	3 445	3 445	4 334
Net Current Assets Liabilities	-251	-5 100	687	5 774	1 105	-21 846
Total Assets						5 158	12 961	17 467
Total Assets Less Current Liabilities	15 921	13 149	687	8 369	5 677	-18 401
Total Liabilities						5 158	12 961	17 467
Bank Borrowings	4 900	3 920
Creditors Due After One Year	11 315	7 518
Creditors Due Within One Year	2 924	8 479
Loans From Directors After One Year	3 475	3 598
Number Shares Allotted		9 117
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Cost Or Valuation	15 000
Other Debtors Due After One Year	1 886
Tangible Fixed Assets Additions	4 112
Tangible Fixed Assets Cost Or Valuation	4 112	4 112
Share Capital Allotted Called Up Paid	9 117	9 117
Tangible Fixed Assets Depreciation		1 363
Tangible Fixed Assets Depreciation Charged In Period		1 363
Value Shares Allotted		1

Company staff

Jane T.

Role: Director

Appointed: 14 February 2013

Latest update: 12 July 2023

People with significant control

Jane T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	12 April 2023
Confirmation statement last made up date	29 March 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts 12 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 November 2015

T Accounts (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane T.

People with significant control

Jane T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode