Robert Edge Accountancy Services Ltd in Macclesfield, SK11 6LF

Description

Data updated on: 01-11-2023

Robert Edge Accountancy Services Ltd,registered as Private Limited Company, located in Waters Green House, Waters Green, Macclesfield. The postal code is SK11 6LF. The enterprise operates since 2003-03-19. The Companies House Registration Number is 04704103. This company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Robert Edge Accountancy Services Limited filed its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was filed on 2023-03-19.

With regards to this specific business, a variety of director's duties have so far been executed by Robert E. who was appointed in 2003.

Robert E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 434	14 595	15 746	13 470	5 557

Balance Sheet
Current Assets	17 781	20 043	22 921	21 951	23 474	24 520	27 323	33 126	36 119	47 613	55 410	56 909
Net Assets Liabilities					5 557	11 850	17 025	24 681	27 509	29 739	28 758	26 361
Cash Bank In Hand	12 875	16 082	19 236	20 704	22 824
Debtors	4 906	3 961	3 685	1 247	650
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	14 434	14 595	15 746	13 470	5 557
Tangible Fixed Assets	110	82	146	110	82

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 334	14 495	15 646	13 370	5 457
Shareholder Funds	14 434	14 595	15 746	13 470	5 557

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					273	360	310	300	1 050	450	500	600
Average Number Employees During Period									1	1	1	1
Creditors					28 403	21 873	17 933	14 520	12 375	20 699	27 944	30 156
Fixed Assets	16 610	15 082	13 646	12 110	10 582	9 385	7 790	6 220	4 660	3 120	1 590
Net Current Assets Liabilities	-2 176	-487	2 100	1 360	-4 752	2 825	9 545	18 761	23 899	27 069	27 668	26 961
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				147	177	178	155	155	155	155	202	208
Total Assets Less Current Liabilities	14 434	14 595	15 746	13 746	5 830	12 210	17 335	24 981	28 559	30 189	29 258	26 961
Accruals Deferred Income				276	273
Creditors Due Within One Year	19 957	20 530	20 821	20 315	28 403
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			100
Tangible Fixed Assets Cost Or Valuation	995	995	1 095	1 095
Tangible Fixed Assets Depreciation	885	913	949	985
Tangible Fixed Assets Depreciation Charged In Period		28	36	36

Company staff

Robert E.

Role: Director

Appointed: 26 March 2003

Latest update: 31 January 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 April 2013
Annual Accounts 09 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 April 2014
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 May 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

Robert Edge Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Margaret C.

June E.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies