Sudworth Accountancy Services Limited in Halifax, HX4 9AW

Description

Data updated on: 01-11-2023

04782151 - registration number used by Sudworth Accountancy Services Limited. This firm was registered as a Private Limited Company on 2003-05-30. This firm has been operating in this business for the last 21 years. This company could be gotten hold of in 48 Station Road Holywell Green in Halifax. The head office's zip code assigned to this place is HX4 9AW. This company's principal business activity number is 69202, that means Bookkeeping activities. Sudworth Accountancy Services Ltd filed its account information for the period up to 2022/05/31. The business latest annual confirmation statement was released on 2023/01/13.

On 2017-01-16, the firm was recruiting a Accounts Assistant to fill a part time position in Halifax, Yorkshire. They offered a part time job with wage from £7.20 to £9.00 per hour. The offered job required no experience and a CSE or its equivalent.

In order to meet the requirements of its client base, the following company is permanently being directed by a group of two directors who are Jonathan W. and Ian M.. Their mutual commitment has been of extreme use to the following company since 2004-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 944	19 073	23 818	28 328	34 320	34 756	36 056

Balance Sheet
Cash Bank In Hand	2 846	10 990	523	3 622	1 874	381
Current Assets	28 692	34 115	22 148	19 465	40 597	31 631	46 602	61 775	61 775	58 298	58 298	58 298	58 298
Debtors	25 846	23 125	21 625	15 843	38 723	31 250
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	14 944	19 073	23 818	28 328	34 320	34 756	36 056
Tangible Fixed Assets	3 109	2 823	3 435	9 790	15 253	12 017
Net Assets Liabilities							36 056	37 979	42 906	42 906	42 906	42 906	42 906

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	14 844	18 923	23 668	28 178	34 170	34 606
Shareholder Funds	14 944	19 073	23 818	28 328	34 320	34 756	36 056

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	16 858	17 866
Fixed Assets	3 110	2 824	3 436	9 791	15 254	12 018	9 596	7 741	7 741	12 994	12 994	12 994	12 994
Intangible Fixed Assets Aggregate Amortisation Impairment	10 946	10 946	10 946	10 946	10 946	10 946
Intangible Fixed Assets Cost Or Valuation	10 947	10 947	10 947	10 947	10 947	10 947
Investments Current Assets		10 990
Net Current Assets Liabilities	11 834	16 249	20 382	19 465	40 597	22 738	26 460	30 238	30 238	29 912	29 912	29 912	29 912
Tangible Fixed Assets Additions		479	1 637	9 479	7 716
Tangible Fixed Assets Cost Or Valuation	9 990	10 469	12 106	21 585	29 301	29 301
Tangible Fixed Assets Depreciation	6 881	7 646	8 671	11 795	14 048	17 284
Tangible Fixed Assets Depreciation Charge For Period		765
Total Assets Less Current Liabilities	14 944	19 073	23 818	28 328	55 851	34 756	36 056	37 979	42 906	42 906	42 906	42 906	42 906
Average Number Employees During Period									3	3	4	4	4
Creditors							20 142	31 537	19 836	28 386	28 386	28 386	28 386
Creditors Due After One Year				928	21 531
Creditors Due Within One Year		17 866	1 766	928	21 531	8 893	20 142
Number Shares Allotted					150	150
Par Value Share					1	1
Share Capital Allotted Called Up Paid				150	150	150
Tangible Fixed Assets Depreciation Charged In Period			1 025	3 124	2 253	3 236

Company staff

Jonathan W.

Role: Director

Appointed: 01 September 2004

Latest update: 10 May 2024

Ian M.

Role: Director

Appointed: 30 May 2003

Latest update: 10 May 2024

Iain S.

Role: Director

Appointed: 25 June 2003

Resigned: 09 October 2009

Latest update: 10 May 2024

Iain S.

Role: Secretary

Appointed: 25 June 2003

Resigned: 09 October 2009

Latest update: 10 May 2024

Edwin S.

Role: Director

Appointed: 30 May 2003

Resigned: 16 June 2003

Latest update: 10 May 2024

Edwin S.

Role: Secretary

Appointed: 30 May 2003

Resigned: 16 June 2003

Latest update: 10 May 2024

People with significant control

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Ian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 October 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Accounts Assistant in Halifax, posted on Monday 16th January 2017
Region / City	Yorkshire, Halifax
Industry	Auditing and Accounting
Salary	From £7.20 to £9.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Accounts Assistant in Halifax, posted on Monday 16th January 2017

Region / City

Yorkshire, Halifax

Industry

Auditing and Accounting

Salary

From £7.20 to £9.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Sudworth Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Ian M.

Iain S.

Iain S.

Edwin S.

Edwin S.

People with significant control

Ian M.

Accounts Documents

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