Sdt Accounting And Taxation Services Limited in Chatham, ME5 7HH

Description

Data updated on: 01-11-2023

Sdt Accounting And Taxation Services Limited with Companies House Reg No. 03820464 has been in this business field for twenty five years. This Private Limited Company can be found at 26 Beechwood Avenue, , Chatham and its post code is ME5 7HH. This firm's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The company's latest accounts describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was filed on Sat, 5th Aug 2023.

Within this business, a variety of director's duties have so far been done by Sally D. who was assigned to lead the company twelve years ago. For two years Katerina B., had been fulfilling assigned duties for the following business until the resignation 12 years ago. Additionally another director, including Diane T. gave up the position in 2010. Moreover, the director's assignments are often supported by a secretary - Laura T., who was officially appointed by the following business in May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 492	6 935	7 270

Balance Sheet
Cash Bank On Hand				16 126	9 492	28 681	20 350	12 795
Current Assets	9 595	12 407	13 890	69 014	86 235	120 128	149 005	165 283
Debtors	8 376	10 275	10 664	52 888	76 743	91 447	128 655	152 488
Net Assets Liabilities				55 689	71 029	89 702	113 030	133 604
Property Plant Equipment				536	402	301	1 268	951
Cash Bank In Hand	1 219	1 770	3 226
Tangible Fixed Assets	136	102	76

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	5 292	6 735	7 070
Shareholder Funds	5 492	6 935	7 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 398	-3 368	-2 768	-2 647	-1 219
Accumulated Depreciation Impairment Property Plant Equipment				1 722	1 856	1 957	422	739
Additions Other Than Through Business Combinations Property Plant Equipment							1 690
Average Number Employees During Period				2	2	2	2	2
Creditors				11 463	12 240	18 000	17 100	13 500
Depreciation Expense Property Plant Equipment							422	317
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 957
Disposals Property Plant Equipment							-2 258
Increase From Depreciation Charge For Year Property Plant Equipment					134	101	422	317
Net Current Assets Liabilities	5 356	6 833	7 194	57 551	73 995	110 169	131 509	147 372
Property Plant Equipment Gross Cost				2 258	2 258	2 258	1 690	1 690
Total Assets Less Current Liabilities	5 492	6 935	7 270	58 087	74 397	110 470	132 777	148 323
Amount Specific Advance Or Credit Directors						9 433		3 000
Amount Specific Advance Or Credit Made In Period Directors						9 433		3 000
Amount Specific Advance Or Credit Repaid In Period Directors							-9 433
Director Remuneration					8 495	8 752	8 809	9 222
Creditors Due Within One Year	4 239	5 212	6 696
Number Shares Allotted		50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Cost Or Valuation	3 280	3 280
Tangible Fixed Assets Depreciation	3 144	3 178	3 204
Tangible Fixed Assets Depreciation Charged In Period		34