S & A Accountancy Ltd in Birmingham, B15 3UP

Description

Data updated on: 01-11-2023

S & A Accountancy Ltd with the registration number 09829628 has been on the market for nine years. This particular Private Limited Company is located at Flat 7, Summerfield Court Hermitage Road, Edgbaston in Birmingham and their area code is B15 3UP. This firm's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. Fri, 31st Mar 2023 is the last time the accounts were filed.

Within this limited company, most of director's responsibilities have so far been carried out by Simon H. and Andrew M.. When it comes to these two people, Simon H. has been with the limited company for the longest period of time, having become one of the many members of directors' team on 2015.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					50 877	37 200	5 513
Current Assets	81 201	69 687	83 139	90 042	95 620	79 222	53 778
Debtors					40 743	42 022	48 265
Net Assets Liabilities					76 942	44 987	49 612
Other Debtors					5 771		48 265
Property Plant Equipment					4 134
Total Inventories					4 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					80 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment					7 643
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period		5	5	4	4	4	2
Corporation Tax Payable					19 990	14 557	54
Creditors	197 357	160 408	141 748	118 456	102 812	98 235	4 166
Disposals Decrease In Amortisation Impairment Intangible Assets							96 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 653
Disposals Intangible Assets							160 000
Disposals Property Plant Equipment						11 777
Fixed Assets	144 000	132 348	115 028	103 088	84 134	64 000
Increase From Amortisation Charge For Year Intangible Assets						16 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 010
Intangible Assets					80 000	64 000
Intangible Assets Gross Cost						160 000
Net Current Assets Liabilities	-116 156	-90 721	-58 609	-28 414	-7 192	-19 013	49 612
Other Creditors					66 418	67 420	4 112
Other Taxation Social Security Payable					15 141	14 861
Property Plant Equipment Gross Cost					11 777
Total Assets Less Current Liabilities	27 844	41 627	56 419	74 674	76 942	44 987	49 612
Trade Creditors Trade Payables					1 263	1 397
Trade Debtors Trade Receivables					34 972	42 022

Company staff

Simon H.

Role: Director

Appointed: 19 October 2015

Latest update: 19 January 2024

Andrew M.

Role: Director

Appointed: 19 October 2015

Latest update: 19 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 October 2015
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

S & A Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Andrew M.

People with significant control

Andrew M.

Simon H.

Accounts Documents

Company filings

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