Srb Accountancy Limited in Ashbourne, DE6 5HT

Description

Data updated on: 01-11-2023

Srb Accountancy started conducting its operations in the year 2018 as a Private Limited Company under the ID 11157230. The company has been operating for 6 years and the present status is active. This firm's head office is situated in Ashbourne at The Lower Stables Main Street. Anyone can also locate the firm by the area code : DE6 5HT. The enterprise's classified under the NACE and SIC code 69201 - Accounting and auditing activities. 2023-01-31 is the last time the accounts were filed.

Since 2018-01-18, this limited company has only been guided by one managing director: Michael W. who has been leading it for 6 years.

Michael W. is the individual who has 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	9 843	17 327	50	50	367	346
Current Assets	24 280	5 345	32 850	43 373	56 928	47 955
Debtors	14 436	22 672	32 800	43 323	56 561	47 609
Net Assets Liabilities	2 167	15 710	22 772	33 784	3 882	30 343
Property Plant Equipment	431	5 078	3 163	5 551	10 388	7 940

Other Financial Data
Version Production Software	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	216	698	2 613	4 877	8 350	12 544
Additions Other Than Through Business Combinations Intangible Assets	16 200	92 034
Additions Other Than Through Business Combinations Property Plant Equipment	647	5 129		4 652	8 310	1 746
Average Number Employees During Period	1	3	3	6	3	6
Creditors	38 743	22 871	58 507	84 217	115 564	93 581
Fixed Assets	16 631	113 312	111 397	113 785	118 622	116 174
Increase From Depreciation Charge For Year Property Plant Equipment	216	482	1 915	2 264	3 473	4 194
Intangible Assets	16 200	108 234	108 234	108 234	108 234	108 234
Intangible Assets Gross Cost	16 200	108 234	108 234	108 234	108 234	108 234
Net Current Assets Liabilities	14 464	17 526	25 657	40 844	58 636	45 626
Property Plant Equipment Gross Cost	647	5 776	5 776	10 428	18 738	20 484
Provisions For Liabilities Balance Sheet Subtotal		391	247	305	480	616
Total Assets Less Current Liabilities	2 167	95 786	85 740	72 941	59 986	70 548

Company staff

Michael W.

Role: Director

Appointed: 18 January 2018

Latest update: 21 February 2024

People with significant control

Michael W.

Notified on 18 January 2018

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-18
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Srb Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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