Root Accountants Ltd in Wetherby, LS22 7DN

Description

Data updated on: 01-11-2023

Situated at Sandown House, Wetherby LS22 7DN Root Accountants Ltd is categorised as a Private Limited Company with 09112599 registration number. It was set up on 2014-07-02. This firm is known under the name of Root Accountants Ltd. Moreover the company also was registered as White & Black Accountants up till the company name got changed 10 years ago. This enterprise's declared SIC number is 69201, that means Accounting and auditing activities. 31st July 2022 is the last time the company accounts were filed.

On 17th July 2017, the firm was searching for a Admin Assistant/Bookkeeper to fill a part time position in Wetherby, Yorkshire. They offered a flexitime agreement. The offered job required no experience and a GCSE.

According to the latest data, there is a single managing director in the company: Sumit A. (since 2022-11-04). For eight years Lynn B., had fulfilled assigned duties for this business until the resignation in November 2022. In addition another director, namely Sonia B. quit 2 years ago.

Previous company's names
Root Accountants Ltd 2014-07-16
White & Black Accountants Ltd 2014-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 604	15 753

Balance Sheet
Net Assets Liabilities			61 455	75 499
Cash Bank In Hand	37 619	38 815
Current Assets	43 027	46 732
Debtors	3 043	3 177
Intangible Fixed Assets	60 824	57 624
Net Assets Liabilities Including Pension Asset Liability	13 604	15 753
Stocks Inventory	2 365	4 740
Tangible Fixed Assets	5 262	5 866

Capital & Reserves
Called Up Share Capital	100	174
Profit Loss Account Reserve	13 504	15 579
Shareholder Funds	13 604	15 753

Other Financial Data
Average Number Employees During Period			7	6
Fixed Assets	66 086		47 532	43 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 100	1 478
Capital Employed	13 604
Creditors Due After One Year	70 000	70 000
Creditors Due Within One Year	25 509	24 469
Intangible Fixed Assets Additions	64 024
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200
Intangible Fixed Assets Amortisation Charged In Period	3 200
Intangible Fixed Assets Cost Or Valuation	64 024
Net Current Assets Liabilities	-52 482	22 263
Nominal Value Shares Issued		1
Number Shares Allotted	40	3
Number Shares Allotted Increase Decrease During Period	40
Number Shares Issued		3
Par Value Share	1
Share Capital Allotted Called Up Paid	40	3
Tangible Fixed Assets Additions	6 035
Tangible Fixed Assets Cost Or Valuation	6 035	8 294
Tangible Fixed Assets Depreciation	773	2 428
Tangible Fixed Assets Depreciation Charged In Period	773
Total Assets Less Current Liabilities	83 604	85 753
Value Shares Allotted		1
Value Shares Allotted Increase Decrease During Period	40

Company staff

Sumit A.

Role: Director

Appointed: 04 November 2022

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm include: Pinksalt Partners Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 382 Kenton Road, HA3 8DP, Middlesex and was registered as a PSC under the reg no 12308988.

Pinksalt Partners Ltd

Address: Dns House 382 Kenton Road, Harrow, Middlesex, HA3 8DP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited

Country registered United Kingdom

Place registered Companies House

Registration number 12308988

Notified on 4 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lynn B.

Notified on 6 April 2016

Ceased on 4 November 2022

Nature of control:

1/2 or less of shares

Sonia R.

Notified on 6 April 2016

Ceased on 4 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 March 2016
Annual Accounts 18/04/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Admin Assistant/Bookkeeper in Wetherby, posted on Monday 17th July 2017
Region / City	Yorkshire, Wetherby
Industry	Auditing and Accounting
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Admin Assistant/Bookkeeper in Wetherby, posted on Monday 17th July 2017

Region / City

Yorkshire, Wetherby

Industry

Auditing and Accounting

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Root Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumit A.

Lynn B.

Sonia B.

People with significant control

Pinksalt Partners Ltd

Lynn B.

Sonia R.

Accounts Documents

Jobs and Vacancies at Root Accountants Limited

Company filings

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