R & A Accountancy Services (lincs) Ltd in Gainsborough, DN21 4NJ

Description

Data updated on: 01-11-2023

This particular company is registered in Gainsborough under the following Company Registration No.: 08614357. The firm was established in the year 2013. The main office of the company is situated at Grange Farm North Cliff Road Kirton Lindsey. The zip code for this location is DN21 4NJ. This company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2022-07-31 is the last time when the accounts were filed.

In order to be able to match the demands of their customer base, the following business is continually being overseen by a body of two directors who are Anna G. and Richard S.. Their support has been of crucial use to the business for 11 years.

Executives who have control over the firm are as follows: Richard S. owns 1/2 or less of company shares. Anna G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-221	107	4 039

Balance Sheet
Current Assets	978	49 616	37 252	34 772	39 916	37 217	27 393	11 514	30 648	48 249
Net Assets Liabilities			4 039	5 857	10 683	17 816	43 154	16 578	32 637	46 912
Cash Bank In Hand	978	26 211	7 122
Debtors		12 950	25 175
Intangible Fixed Assets		76 880	71 389
Net Assets Liabilities Including Pension Asset Liability	-221	107	4 039
Stocks Inventory		10 455	4 955
Tangible Fixed Assets	637	1 552	1 714

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-223	105	4 037
Shareholder Funds	-221	107	4 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-357	-415	-546	-787	-755	-480	-928	-835
Average Number Employees During Period						3	3	3	2	2
Creditors			105 958	101 223	94 720	79 303	39 260	10 893	7 176	9 371
Fixed Assets	637	78 432	73 103	68 602	62 343	57 998	52 330	11 308	9 003	7 358
Net Current Assets Liabilities	-858	-78 325	-69 064	-62 330	-51 114	-39 395	-8 421	5 750	24 562	40 389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 582	4 121	3 690	2 691	3 446	5 129	1 090	1 511
Total Assets Less Current Liabilities			4 396	6 272	11 229	18 603	43 909	17 058	33 565	47 747
Consideration For Shares Issued	2
Creditors Due Within One Year	1 836	127 941	106 316
Nominal Value Shares Issued	2
Number Shares Allotted	2	2	2
Number Shares Issued	2
Par Value Share	1	1	1
Value Shares Allotted	2	2	2

Company staff

Anna G.

Role: Director

Appointed: 18 July 2013

Latest update: 1 March 2024

Richard S.

Role: Director

Appointed: 18 July 2013

Latest update: 1 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

R & A Accountancy Services (lincs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

Richard S.

People with significant control

Richard S.

Anna G.

Accounts Documents

Company filings

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