South Devon Accounting And Business Services Limited in Paignton, TQ3 2PB

Description

Data updated on: 01-11-2023

South Devon Accounting And Business Services came into being in 2009 as a company enlisted under no 06858478, located at TQ3 2PB Paignton at 36 Chez Nous. The firm has been in business for fifteen years and its last known state is active. This enterprise's SIC code is 69202 : Bookkeeping activities. South Devon Accounting And Business Services Ltd released its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-09-02.

According to the latest update, there seems to be a single director in the company: Rosamund D. (since May 1, 2012). This firm had been controlled by Sarah C. up until January 4, 2010. What is more another director, including Andrew H. resigned in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 697	-1 190	-766	-20 031	-15 766	-12 877	-18 175

Balance Sheet
Current Assets	29 776	43 013	42 493	41 470	60 762	55 628	63 665	68 767	55 377	47 433	49 412	38 924	27 169
Net Assets Liabilities							18 175	18 495		-40 751	-41 003	-54 427	-68 975
Debtors	21 690	34 116	34 993	30 731
Intangible Fixed Assets	27 220	25 720	24 220	22 720
Net Assets Liabilities Including Pension Asset Liability	-1 697	-1 190	-766	-20 031	-15 766	-12 877	-18 175
Stocks Inventory	8 086	8 897	7 500	8 950
Tangible Fixed Assets	276	221	166	134
Cash Bank In Hand				1 789

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	-1 796	-1 289	-865	-20 130
Shareholder Funds	-1 697	-1 190	-766	-20 031	-15 766	-12 877	-18 175

Other Financial Data
Accrued Liabilities Deferred Income												192	713
Average Number Employees During Period								-5
Creditors							116 354	120 274	119 667	119 034	45	620	299
Fixed Assets	27 496	25 941	24 386	22 854	21 328	36 095	34 514	33 012	32 366	30 850	29 421	28 256	26 943
Net Current Assets Liabilities	-29 193	-27 131	-25 152	-42 885	-37 094	-48 972	-52 689	51 507	-63 897	-71 601	49 367	38 304	26 870
Total Assets Less Current Liabilities	-1 697	-1 190	-766	-20 031	-15 766	-12 877	-18 175	18 495	-31 531	-40 751	78 788	66 560	53 813
Creditors Due Within One Year Total Current Liabilities	58 969	70 144
Intangible Fixed Assets Aggregate Amortisation Impairment	2 780	4 280	5 780	7 280
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	535	535	535	535
Tangible Fixed Assets Depreciation	259	314	369	401
Tangible Fixed Assets Depreciation Charge For Period		55
Creditors Due Within One Year		70 144	67 645	84 355	97 856	104 600	116 354
Number Shares Allotted			99
Par Value Share			1
Share Capital Allotted Called Up Paid		99	99
Tangible Fixed Assets Depreciation Charged In Period			55	32

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

South Devon Accounting And Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosamund D.

Sarah C.

Andrew H.

David V.

People with significant control

David V.

Accounts Documents

Company filings

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