Shoreline Accountants Ltd in Seaford, BN25 1NP

Website

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www.shorelineaccountants.co.uk

Description

Data updated on: 01-11-2023

This company is widely known as Shoreline Accountants Ltd. The company first started thirteen years ago and was registered under 07841090 as its registration number. This office of the firm is located in Seaford. You can contact them at 25 Clinton Place. The firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The firm's latest annual accounts were submitted for the period up to November 30, 2022 and the most current annual confirmation statement was submitted on November 9, 2022.

Mark B. is the enterprise's only managing director, who was appointed on 2011-11-09. This company had been governed by Natalie B. until August 2012.

Executives who control the firm include: Natalie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 307	89 432	87 714	84 526	97 327

Balance Sheet
Current Assets	75 552	53 331	39 629	46 993	64 953	64 299	55 454	76 417	113 877	71 907	95 459
Net Assets Liabilities					97 326	81 757	72 094	66 809	83 159	58 783	74 378
Cash Bank In Hand	31 527	5 225	1 844	3 825	1 029
Debtors	19 923	22 859	23 028	34 641	52 397
Intangible Fixed Assets	128 823	122 043	115 263	108 483	108 483
Net Assets Liabilities Including Pension Asset Liability	61 307	89 432	87 714	84 526	97 327
Stocks Inventory	24 102	25 247	14 757	8 527	11 527
Tangible Fixed Assets	1 998	4 596	4 744	4 402	4 255

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	60 576	89 430	87 712	84 524	97 325
Shareholder Funds	61 307	89 432	87 714	84 526	97 327

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-727	-13 262	-15 803	-22 143	-24 058	-33 612	-25 124
Average Number Employees During Period						7	8	9	9	10	11
Creditors					79 639	30 917	34 162	53 574	46 338	42 095	36 520
Depreciation Amortisation Expense					1 419	2 021
Fixed Assets	130 821	126 639	120 007	112 885	112 738	115 331	113 673	115 187	115 763	116 740	118 024
Net Current Assets Liabilities	-39 514	-14 307	-17 793	-22 659	5 556	10 605	8 386	27 339	37 792	17 750	17 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 749	860		552		2 244
Profit Loss					64 801	42 042
Profit Loss On Ordinary Activities Before Tax					81 038	51 496
Staff Costs Employee Benefits Expense					65 132	77 321
Tax Tax Credit On Profit Or Loss On Ordinary Activities					16 237	9 454
Total Assets Less Current Liabilities	91 307	112 332	102 214	90 226	118 294	125 936	122 059	142 526	153 555	134 490	136 022
Turnover Revenue					191 906	198 300
Bank Borrowings Overdrafts					658
Bank Overdrafts					658
Creditors Due After One Year	30 000	22 900	14 500	5 700	20 967
Creditors Due Within One Year	115 066	67 638	57 422	69 652	59 397
Debtors Due Within One Year				34 641	52 397
Intangible Fixed Assets Additions	135 603
Intangible Fixed Assets Aggregate Amortisation Impairment	6 780	13 560	20 340	27 120
Intangible Fixed Assets Amortisation Charged In Period	6 780	6 780	6 780	6 780
Intangible Fixed Assets Cost Or Valuation	135 603	135 603	135 603	135 603
Number Shares Allotted	2	2	2	2	2
Other Borrowings				5 700	20 967
Other Creditors After One Year				5 700	20 967
Other Creditors Due Within One Year				35 504	19 780
Par Value Share	2	2	2	2	2
Profit Loss For Period					64 801
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 663	4 130	1 691	1 640	1 271
Tangible Fixed Assets Cost Or Valuation	2 663	6 793	8 484	10 124	11 395
Tangible Fixed Assets Depreciation	665	2 197	3 740	5 722	7 140
Tangible Fixed Assets Depreciation Charged In Period	665	1 532	1 543	1 982	1 418
Taxation Social Security Due Within One Year				33 421	35 740
Total Dividend Payment					52 000
Trade Creditors Within One Year				727	3 219

Company staff

Mark B.

Role: Director

Appointed: 09 November 2011

Latest update: 15 January 2024

People with significant control

Natalie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 March 2013
Annual Accounts 1 July 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 July 2014

Shoreline Accountants Ltd

General information

Name:

Office Address:

Contact information

Website

www.shorelineaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Mark B.

Natalie B.

People with significant control

Natalie B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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