S&T Accountants Ltd in Dorchester, DT2 8BT

Description

Data updated on: 01-11-2023

S&T Accountants Ltd 's been in this business for 22 years. Registered with number 04389951 in 2002, the firm is based at 2 Higher Barn, Dorchester DT2 8BT. The enterprise's SIC code is 69201 : Accounting and auditing activities. 2022-03-31 is the last time when company accounts were filed.

In the limited company, the full extent of director's assignments have so far been fulfilled by Terence B. who was assigned to lead the company 22 years ago. In order to provide support to the directors, the limited company has been utilizing the skillset of Sandra P. as a secretary since 2002.

Terence B. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 223	6 550	9 066	10 879	10 526

Balance Sheet
Cash Bank In Hand	6 334	9 375	9 856	10 064	8 716
Cash Bank On Hand						5 910	10 644	7 109	7 156	12 596	15 160	14 100
Current Assets	9 471	10 573	11 208	12 254	10 554	6 258	11 573	9 197	7 359	13 534	15 935	14 909
Debtors	2 641	702	856	1 545	1 342	252	833	1 992	107	842	679	713
Other Debtors						358	359	94
Property Plant Equipment					902	1 858	1 394	1 046	1 257	813	851	638
Stocks Inventory	496	496	496	645	496
Tangible Fixed Assets	1 288	1 713	1 604	1 203	902
Total Inventories						96	96	96	96	96	96	96

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 222	6 549	9 065	10 878	10 525
Shareholder Funds	4 223	6 550	9 066	10 879	10 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 013	7 632	8 096	8 444	8 863	9 307	9 591	9 804
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors						1 194	1 537	1 368	2 763	3 554	5 048	4 923
Creditors Due Within One Year	6 536	5 736	3 746	2 578	930
Increase From Depreciation Charge For Year Property Plant Equipment						619	464	348	419	444	284	213
Net Current Assets Liabilities	2 935	4 837	7 462	9 676	9 624	5 064	10 036	7 829	4 596	9 980	10 887	9 986
Number Shares Allotted		1	1	1	1
Other Creditors						1 077	1 325	1 227	2 672	3 289	4 027	4 626
Other Taxation Social Security Payable							94			135	682	258
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 915	9 490	9 490	9 490	10 120	10 120	10 442
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		995	426
Tangible Fixed Assets Cost Or Valuation	6 494	7 489	7 915	7 915
Tangible Fixed Assets Depreciation	5 206	5 776	6 311	6 712	7 013
Tangible Fixed Assets Depreciation Charged In Period		570	535	401	301
Total Additions Including From Business Combinations Property Plant Equipment						1 575			630		322
Total Assets Less Current Liabilities	4 223	6 550	9 066	10 879	10 526	6 922	11 430	8 875	5 853	10 793	11 738	10 624
Trade Creditors Trade Payables						117	118	141	91	130	339	39
Trade Debtors Trade Receivables						-106	474	1 898	107	842	679	713

Company staff

Sandra P.

Role: Secretary

Appointed: 08 March 2002

Latest update: 27 February 2024

Terence B.

Role: Director

Appointed: 08 March 2002

Latest update: 27 February 2024

People with significant control

Terence B.

Notified on 1 March 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 April 2013
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 April 2014

S&T Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Terence B.

People with significant control

Terence B.

Accounts Documents

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