South Devon Accounting Ltd in Newton Abbot, TQ12 6AL

Description

Data updated on: 01-11-2023

South Devon Accounting began its business in 2017 as a Private Limited Company registered with number: 10882663. This company has been active for seven years and it's currently active. The firm's office is situated in Newton Abbot at 6 Orchard Close. You can also find the firm using the zip code, TQ12 6AL. This company's registered with SIC code 69201 which stands for Accounting and auditing activities. Its latest annual accounts detail the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Tue, 24th Jan 2023.

According to the enterprise's executives list, since March 2019 there have been two directors: Peter F. and Catherine F.. In addition, the managing director's tasks are constantly backed by a secretary - Catherine F., who was selected by this firm on 2017-07-25.

Executives with significant control over the firm are: Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine F. 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	2018-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	2	2	1 532	18 960	11 112	5 977	2 306
Current Assets			6 484	20 323	22 490	17 724	16 611
Debtors			4 952	1 363	11 378	11 747	14 305
Net Assets Liabilities	2	2	1 779	27	192	-10 093	-17 365
Property Plant Equipment			750	1 753	1 085	34 271	50 571

Other Financial Data
Version Production Software			2 020	2 022	2 022	2 024	2 024
Accrued Liabilities			10 000	10 000	10 000	10 000	10 000
Accumulated Amortisation Impairment Intangible Assets			2 400	4 800	7 200	9 600	12 000
Accumulated Depreciation Impairment Property Plant Equipment			250	918	1 586	13 538	30 396
Additions Other Than Through Business Combinations Property Plant Equipment			1 000	1 671		45 139	33 157
Average Number Employees During Period			2	2	2	2	4
Bank Borrowings				24 733	19 133	13 534	7 934
Bank Borrowings Overdrafts				3 267	5 600	5 600	5 600
Creditors			27 055	16 516	21 050	33 192	43 621
Finance Lease Liabilities Present Value Total						6 200	11 200
Fixed Assets			22 350	20 953	17 885	48 671	62 571
Increase From Amortisation Charge For Year Intangible Assets			2 400	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment			250	668	668	11 953	16 858
Intangible Assets			21 600	19 200	16 800	14 400	12 000
Intangible Assets Gross Cost			24 000	24 000	24 000	24 000	24 000
Loans From Directors			-2 177	-19 550	-19 938	-13 672	-11 765
Net Current Assets Liabilities			-20 571	3 807	1 440	-15 469	-27 010
Other Creditors			4 363	4 509	843	5 945	4 399
Property Plant Equipment Gross Cost			1 000	2 671	2 671	47 810	80 967
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 512	9 609
Taxation Social Security Payable			10 263	11 583	16 709	8 984	14 229
Total Additions Including From Business Combinations Intangible Assets			24 000
Total Assets Less Current Liabilities			1 779	24 760	19 325	33 203	35 561
Trade Creditors Trade Payables						1 141
Trade Debtors Trade Receivables			4 952	1 363	11 378	11 747	14 305
Value-added Tax Payable			4 606	6 707	7 836	8 994	9 958
Number Shares Allotted	2	2
Par Value Share	1	1

Company staff

Peter F.

Role: Director

Appointed: 31 March 2019

Latest update: 28 April 2024

Catherine F.

Role: Secretary

Appointed: 25 July 2017

Latest update: 28 April 2024

Catherine F.

Role: Director

Appointed: 25 July 2017

Latest update: 28 April 2024

People with significant control

Peter F.

Notified on 31 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine F.

Notified on 25 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-25
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	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2019

South Devon Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Catherine F.

Catherine F.

People with significant control

Peter F.

Catherine F.

Accounts Documents

Company filings

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