Southgate Accounting And Computer Consultants Limited, N14 7BN

Description

Data updated on: 01-11-2023

Southgate Accounting And Computer Consultants came into being in 1989 as a company enlisted under no 02334236, located at N14 7BN Southgate at 81 Ulleswater Road. This firm has been in business for thirty five years and its last known state is active. This enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. The company's latest accounts cover the period up to 31st December 2022 and the latest confirmation statement was released on 27th December 2022.

Presently, this specific business is the workplace of one director: William F., who was chosen to lead the company on 1991-01-11. This business had been governed by Anthony W. up until thirty two years ago. Moreover, the managing director's assignments are helped with by a secretary - Jane F., who was selected by the following business thirty three years ago.

William F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 457	5 962

Balance Sheet
Cash Bank On Hand			1 965	3 757	1 276	4 255	5 469	2 078	2 004
Current Assets	3 624	6 376	5 025	8 041	5 204	7 741	7 263	7 191	2 016
Debtors	1 500	2 646	3 060	4 284	3 928	3 486	1 794	5 113	12
Other Debtors			818	701	701	1 251	1 251	670	12
Property Plant Equipment			3 234	3 091	3 435	2 588	2 276	1 769	1 940
Cash Bank In Hand	2 124	3 730
Net Assets Liabilities Including Pension Asset Liability	1 457	5 962
Tangible Fixed Assets	2 037	3 395

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	457	4 962
Shareholder Funds	1 457	5 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 379	4 305	5 450	6 297	7 464	8 054	8 699
Additions Other Than Through Business Combinations Property Plant Equipment				783	1 489		855	83	816
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 416	676			1 130	844	123
Corporation Tax Payable			223	2 460	800	806	483	156	142
Creditors			2 019	6 525	3 984	4 492	4 289	5 921	3 310
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				926	1 145	847	1 167	590	645
Net Current Assets Liabilities	-580	2 567	3 006	1 516	1 220	3 249	2 974	1 270	-1 294
Other Creditors				2 896	2 702	3 197	1 729	4 119	2 357
Other Taxation Social Security Payable			380	493	482	489	947	182
Property Plant Equipment Gross Cost			6 613	7 396	8 885	8 885	9 740	9 823	10 639
Total Assets Less Current Liabilities	1 457	5 962	6 240	4 607	4 655	5 837	5 250	3 039	646
Trade Debtors Trade Receivables			2 242	3 583	3 227	2 235	543	4 443
Advances Credits Directors		623	117	2 346	2 154	2 647	1 179	3 346	1 585
Advances Credits Made In Period Directors			6 216	9 945	930	310
Advances Credits Repaid In Period Directors			5 476	12 408	737	805	1 468	2 167
Creditors Due Within One Year	4 204	3 809
Fixed Assets	2 037	3 395
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 144
Tangible Fixed Assets Cost Or Valuation	3 704	5 848
Tangible Fixed Assets Depreciation	1 667	2 453
Tangible Fixed Assets Depreciation Charged In Period		786

Company staff

Jane F.

Role: Secretary

Appointed: 11 January 1991

Latest update: 8 April 2024

William F.

Role: Director

Appointed: 11 January 1991

Latest update: 8 April 2024

People with significant control

William F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
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 2022

Southgate Accounting And Computer Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

William F.

Anthony W.

People with significant control

William F.

Accounts Documents

Company filings

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