Riverside Accountancy Services Limited, CF83 3EX

Description

Data updated on: 01-11-2023

Riverside Accountancy Services Limited may be found at 5 Maes Yr Afon, Caerphilly in Caerphilly. Its postal code is CF83 3EX. Riverside Accountancy Services has been operating in this business since it was registered on March 8, 2004. Its Companies House Reg No. is 05066177. This enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. Riverside Accountancy Services Ltd reported its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-08.

At the moment, there is a single director in the company: William B. (since March 8, 2004). Since March 2004 Gaynor B., had been supervising this specific company up until the resignation in March 2009. In order to support the directors in their duties, the company has been using the skills of William B. as a secretary for the last 20 years.

William 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	2 491	5 173	8 524	9 171	4 957

Balance Sheet
Current Assets	50	8 186	18 841	48 974	9 333	4 657	44 470	21 235	551	1	1	1	1
Net Assets Liabilities						4 957	6 254	1 586	551	1	1	1	1
Cash Bank In Hand	50	4 271	12 406	48 242	9 333	3 528
Debtors		3 915	6 435	732		1 129
Net Assets Liabilities Including Pension Asset Liability	50	2 491	5 173	8 524	9 171	4 957
Other Debtors				192
Trade Debtors		3 915	6 435	540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49	2 490	5 172	8 523	9 170	4 956
Shareholder Funds	50	2 491	5 173	8 524	9 171	4 957

Other Financial Data
Average Number Employees During Period									1	1
Creditors						75	38 428	19 734
Depreciation Amortisation Impairment Expense						60	145
Fixed Assets						375	230	85
Net Current Assets Liabilities	50	2 491	5 173	8 524	9 171	4 657	6 042	1 501	551	1	1	1	1
Other Operating Expenses Format2						1 785	678
Profit Loss						-4 215	1 298
Staff Costs Employee Benefits Expense						3 424	46 449
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-1 054	324
Total Assets Less Current Liabilities	50	2 491	5 173	8 524	9 171	5 032	6 272	1 586	551	1	1	1	1
Turnover Revenue							48 894
Accruals Deferred Income Within One Year			4 126	10 280
Creditors Due After One Year						75
Creditors Due Within One Year		5 695	13 668	40 450	162
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						60
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year		2 835	2 208	11 201
Other Operating Charges Format2				10 960	983	1 785
Par Value Share	1	1	1	1
Profit Loss For Period				3 159	647	-4 215
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				54 067	20 472	3 424
Taxation Social Security Due Within One Year		2 860	7 334	18 969
Tax On Profit Or Loss On Ordinary Activities				850	162	-1 054
Turnover Gross Operating Revenue				69 036	22 264

Company staff

William B.

Role: Director

Appointed: 08 March 2004

Latest update: 8 April 2024

William B.

Role: Secretary

Appointed: 08 March 2004

Latest update: 8 April 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 November 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 09 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Riverside Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

William B.

Gaynor B.

People with significant control

William B.

Accounts Documents

Company filings

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