Tax Advice & Solutions Ltd in Farnham, GU9 8BB

Description

Data updated on: 01-11-2023

The moment this company was registered is 2008-07-03. Started under 06637981, this company is considered a Private Limited Company. You may visit the main office of the company during business hours under the following location: The Granary Hones Yard 1 Waverley Lane, GU9 8BB Farnham. This enterprise's principal business activity number is 69203 which means Tax consultancy. The company's most recent accounts cover the period up to March 31, 2022 and the latest confirmation statement was submitted on July 3, 2023.

According to the latest data, there’s a solitary director in the company: James F. (since 2008-07-03). For one year Sandra F., had performed assigned duties for this specific business up to the moment of the resignation five years ago.

James F. 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	2011-07-31	2012-07-31	2013-07-31	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
Net Worth	1	1	1	87	32 722	64 061

Balance Sheet
Cash Bank In Hand		1	1	2 100	26 788	69 745
Cash Bank On Hand						69 745	102 602	128 887	139 024	135 385	175 668	199 468	246 943
Current Assets				2 100	38 629	74 604	113 084	154 448	160 016	169 663	192 731	233 941	261 694
Debtors					11 841	4 859	10 482	25 561	20 992	31 366	17 063	34 473	14 751
Intangible Fixed Assets					45 000	40 000
Property Plant Equipment						1 051	898	673	1 758	2 466	1 849	1 762	1 453
Tangible Fixed Assets					1 008	1 051
Other Debtors											50	10 000	50
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	100	100	100
Profit Loss Account Reserve				-13	32 622	63 961
Shareholder Funds	1	1	1	87	32 722	64 061

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	15 000	20 000	25 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						798	1 096	1 321	1 906	2 728	3 345	3 932	4 402
Average Number Employees During Period							1	2	2	2	1	1	1
Creditors						51 594	55 126	59 441	41 200	44 096	40 072	41 148	37 025
Creditors Due Within One Year				2 013	51 915	51 594
Fixed Assets					46 008	41 051	35 898	30 673	26 758	22 466	16 849	11 762	6 453
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							298	225	585	822	617	587	470
Intangible Assets						40 000	35 000	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions					50 000
Intangible Fixed Assets Aggregate Amortisation Impairment					5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period					5 000	5 000
Intangible Fixed Assets Cost Or Valuation					50 000
Net Current Assets Liabilities			1	87	-13 286	23 010	57 958	95 007	118 816	125 567	152 659	192 793	224 669
Number Shares Allotted		1	1	100	100	100
Other Creditors						19 718	22 221	24 397	7 162	9 078	7 856	7 125	3 365
Other Taxation Social Security Payable						28 532	30 197	33 062	30 936	30 218	28 092	31 880	31 551
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 849	1 994	1 994	3 664	5 194	5 194	5 694	5 855
Share Capital Allotted Called Up Paid	1	1	1	100	100	100
Tangible Fixed Assets Additions					1 343	506
Tangible Fixed Assets Cost Or Valuation					1 343	1 849
Tangible Fixed Assets Depreciation					335	798
Tangible Fixed Assets Depreciation Charged In Period					335	463
Total Additions Including From Business Combinations Property Plant Equipment							145		1 670	1 530		500	161
Total Assets Less Current Liabilities			1	87	32 722	64 061	93 856	125 680	145 574	148 033	169 508	204 555	231 122
Trade Creditors Trade Payables						3 344	2 708	1 982	3 102	4 800	4 124	2 143	2 109
Trade Debtors Trade Receivables						4 859	10 482	25 561	20 992	31 366	17 013	24 473	14 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 912
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

James F.

Role: Director

Appointed: 03 July 2008

Latest update: 15 April 2024

Sandra F.

Role: Director

Appointed: 01 January 2018

Resigned: 05 November 2019

Latest update: 15 April 2024

Chalfen Secretaries Limited

Role: Corporate Secretary

Appointed: 03 July 2008

Resigned: 03 July 2008

Address: 93a Rivington Street, London, EC2A 3AY, United Kingdom

Latest update: 15 April 2024

Chalfen Nominees Limited

Role: Corporate Director

Appointed: 03 July 2008

Resigned: 03 July 2008

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 15 April 2024

People with significant control

James F.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 May 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	17 March 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 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
End Date For Period Covered By Report	2013-07-31

Tax Advice & Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Sandra F.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

James F.

Accounts Documents

Company filings

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