Sr Accountancy Limited in Basingstoke, RG22 4QA

Description

Data updated on: 01-11-2023

The firm operates as Sr Accountancy Limited. It was established 12 years ago and was registered under 08126450 as its registration number. This head office of the company is based in Basingstoke. You may find it at 30 Chatsworth Green, Hatch Warren. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-07-02.

There seems to be a solitary managing director presently managing the following business, specifically Sarah R. who has been carrying out the director's obligations since 2012-07-02. That business had been supervised by Alice H. till September 2012.

Sarah R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		36 727	46 922	72 827
Current Assets		41 965	51 713	78 570
Debtors		5 238	4 791	5 743
Other Debtors		5 238	4 791	5 743
Property Plant Equipment		1 835	3 804	7 349
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 039	10 892
Additions Other Than Through Business Combinations Property Plant Equipment			4 956	7 398
Average Number Employees During Period		-1	-1	-1
Creditors		43 779	55 072	82 450
Increase From Depreciation Charge For Year Property Plant Equipment			2 987	3 853
Net Current Assets Liabilities		-1 814	-3 359	-3 880
Other Creditors		40 931	50 728	76 021
Property Plant Equipment Gross Cost			10 843	18 241
Taxation Social Security Payable		2 848	4 344	6 429
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Sarah R.

Role: Director

Appointed: 20 September 2012

Latest update: 23 April 2024

People with significant control

Sarah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 8 January 2013
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 January 2013
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

Sr Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Alice H.

People with significant control

Sarah R.

Accounts Documents

Company filings

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