S & D Accountancy Services Limited in Brentwood, CM13 3LX

Description

Data updated on: 01-11-2023

S & D Accountancy Services is a company located at CM13 3LX Brentwood at Blue House Farm Office. The firm was set up in 2012 and is established under reg. no. 08209309. The firm has been on the UK market for twelve years now and the last known state is active. This firm's Standard Industrial Classification Code is 69202 : Bookkeeping activities. 2022-09-30 is the last time the company accounts were filed.

According to the information we have, the business was formed in 2012 and has been governed by two directors.

Susan D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	830	2 262	3 498	8 331	2 156

Balance Sheet
Current Assets	7 320	15 506	14 986	24 154	16 988	22 615	22 465	24 389	26 987	27 971	27 778
Net Assets Liabilities					2 156	6 811	5 026	6 594	9 062	7 799	9 599
Cash Bank In Hand	3 301	8 542	5 942	11 795	9 206
Debtors	4 019	6 964	9 044	12 359	7 782
Net Assets Liabilities Including Pension Asset Liability	830	2 262	3 498	8 331	2 156
Tangible Fixed Assets	3 077	2 533	2 247	2 220	2 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	730	2 162	3 398	8 231	2 056
Shareholder Funds	830	2 262	3 498	8 331	2 156

Other Financial Data
Average Number Employees During Period							4	4	4	3	3
Creditors					17 151	18 812	19 695	20 249	21 051	22 517	19 938
Fixed Assets	3 077	2 533	2 247	2 220	2 319	3 008	2 256	2 454	3 126	2 345	1 759
Net Current Assets Liabilities	-2 247	-271	1 251	6 111	-163	3 803	2 770	4 140	5 936	5 454	7 840
Total Assets Less Current Liabilities	830	2 262	3 498	8 331	2 156	6 811	5 026	6 594	9 062	7 799	9 599
Creditors Due Within One Year	9 567	15 777	13 735	18 043	17 151
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	1 615	659	307
Par Value Share	1	1	1
Tangible Fixed Assets Additions	4 102	300	463	712	871
Tangible Fixed Assets Cost Or Valuation	4 102	4 402	4 864	5 576	6 447
Tangible Fixed Assets Depreciation	1 025	1 869	2 616	3 356	4 128
Tangible Fixed Assets Depreciation Charged In Period	1 025	844	748	739	772
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	7 952	14 568	12 878
Trade Creditors Within One Year		550	550

Company staff

Susan D.

Role: Director

Appointed: 11 September 2012

Latest update: 26 February 2024

Dinah G.

Role: Director

Appointed: 11 September 2012

Latest update: 26 February 2024

People with significant control

Susan D.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-09-11
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 March 2015
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	09 November 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 April 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

S & D Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Dinah G.

People with significant control

Susan D.

Accounts Documents

Company filings

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