Sussex Accountancy Services (s.e.) Limited in East Sussex, BN3 2BD

Description

Data updated on: 01-11-2023

Sussex Accountancy Services (s.e.) Limited with reg. no. 05139075 has been operating on the market for twenty years. This Private Limited Company is located at 1st Floor, 67 Church Road, Hove, East Sussex and its postal code is BN3 2BD. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. The company's most recent annual accounts describe the period up to 31st May 2022 and the most recent annual confirmation statement was released on 7th February 2023.

The company has one director at the moment running this limited company, namely Jeanette Y. who has been utilizing the director's duties since 2004-05-27. The following limited company had been directed by Peter B. until 15 years ago. To help the directors in their tasks, this particular limited company has been using the skills of Jeanette Y. as a secretary for the last twenty years.

Jan Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-30	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

Balance Sheet
Cash Bank On Hand					247			115	1 635	1 412		1 095
Current Assets		430		3 718	4 007	3 772	5 782	7 050	10 563	12 107	11 009	14 827
Debtors				3 325	3 760	3 772	5 782	6 935	8 928	10 695	11 009	13 732
Net Assets Liabilities					23 364	21 760	19 365	21 105	20 247	23 672	25 858	32 316
Property Plant Equipment					2 381	3 138	3 418	4 561	3 741	5 646	5 468	4 484
Cash Bank In Hand	635	430	430	393
Intangible Fixed Assets	65 500	55 500	65 500	55 500
Net Assets Liabilities Including Pension Asset Liability	14 540	17 127	17 127	21 350
Tangible Fixed Assets	1 615	1 325	1 325	2 903

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 538	17 125	17 125	21 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 515	5 203	5 953	6 954	7 774	9 013	10 213	11 197
Additions Other Than Through Business Combinations Property Plant Equipment						1 445	1 030	2 144		3 144	1 022
Average Number Employees During Period								2	2	2	3	3
Bank Overdrafts						2 119	5 736	5 063	2 409	11 211	10 927	7 156
Corporation Tax Payable						653	545	609
Creditors					7 539	10 240	11 211	11 882	3 449	11 771	11 577	7 806
Finance Lease Liabilities Present Value Total					2 743	2 654	266
Fixed Assets	67 115	56 825	66 825	58 403	57 881	58 638	58 918	60 061	59 241	61 146	60 968	59 984
Increase From Depreciation Charge For Year Property Plant Equipment						688	750	1 001	820	1 239	1 200	984
Intangible Assets					55 500	55 500	55 500	55 500	55 500	55 500	55 500	55 500
Intangible Assets Gross Cost					55 500	55 500	55 500	55 500	55 500	55 500	55 500	55 500
Net Current Assets Liabilities	-52 575	-39 698	-49 698	-37 053	-3 532	-6 468	-5 429	-4 832	7 114	336	-568	7 021
Other Creditors					30 985	30 410	34 124	34 124	46 108	36 571	34 542	34 689
Property Plant Equipment Gross Cost					6 896	8 341	9 371	11 515	11 515	14 659	15 681	15 681
Total Assets Less Current Liabilities					54 349	52 170	53 489	55 229	66 355	61 482	60 400	67 005
Trade Creditors Trade Payables					4 796	4 814	4 664	6 210	1 040	560	650	650
Trade Debtors Trade Receivables					3 760	3 772	5 782	6 935	8 928	10 695	11 009	13 732
Capital Employed	14 540	17 127	17 127	21 350
Creditors Due Within One Year	53 210	40 128	50 128	40 771
Intangible Fixed Assets Cost Or Valuation	65 500		65 500	55 500
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				1 995
Tangible Fixed Assets Cost Or Valuation	4 901		4 901	6 896
Tangible Fixed Assets Depreciation	3 286		3 576	3 993
Tangible Fixed Assets Depreciation Charged In Period			290	417

Company staff

Jeanette Y.

Role: Secretary

Appointed: 27 May 2004

Latest update: 15 April 2024

Jeanette Y.

Role: Director

Appointed: 27 May 2004

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2004

Resigned: 27 May 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 May 2004

Resigned: 27 May 2004

Address: London, NW11 7TJ

Latest update: 15 April 2024

Peter B.

Role: Director

Appointed: 27 May 2004

Resigned: 30 November 2009

Latest update: 15 April 2024

People with significant control

Jan Y.

Notified on 13 June 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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 February 2015

Sussex Accountancy Services (s.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette Y.

Jeanette Y.

Temple Secretaries Limited

Company Directors Limited

Peter B.

People with significant control

Jan Y.

Accounts Documents

Company filings

Filing category

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