Tax Adviser Accountants Ltd in Basingstoke, RG21 3AE

Description

Data updated on: 01-11-2023

The Tax Adviser Accountants Ltd firm has been offering its services for at least 14 years, having started in 2010. Started with Registered No. 07234911, Tax Adviser Accountants is a Private Limited Company located in 44b Hackwood Road, Basingstoke RG21 3AE. The company's declared SIC number is 69201 meaning Accounting and auditing activities. 2023-04-30 is the last time the company accounts were filed.

There is a team of two directors managing the business at the current moment, including Janet R. and Stephen R. who have been performing the directors assignments for 14 years.

Executives with significant control over the firm are: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	25 733	38 729	33 337	37 841

Balance Sheet
Cash Bank On Hand				62 235	56 716	39 985
Current Assets	27 536	61 289	60 523	66 180	66 479	54 147
Debtors	1 830	3 838	4 504	3 945	9 763	14 162
Other Debtors					1 305	2 500
Cash Bank In Hand	25 706	57 451	56 019	62 235
Tangible Fixed Assets	12 797	6 985	937

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	25 723	38 719	33 327	37 831
Shareholder Funds	25 733	38 729	33 337	37 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 450	1 450
Bank Borrowings Overdrafts				12
Corporation Tax Payable				16 411	18 236	12 431
Creditors					21 160	25 671
Net Current Assets Liabilities	12 936	31 744	32 400	37 841	45 319	28 476
Number Shares Issued Fully Paid						10
Other Creditors				28 339	21 160	3 109
Other Taxation Social Security Payable				7 363		10 131
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				1 450	1 450
Trade Creditors Trade Payables				1 371
Trade Debtors Trade Receivables				3 945	8 458	11 662
Creditors Due Within One Year	14 600	29 545	28 123	28 339
Intangible Fixed Assets Aggregate Amortisation Impairment	44 447	44 447
Intangible Fixed Assets Cost Or Valuation	44 447	44 447
Number Shares Allotted		10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		292
Tangible Fixed Assets Cost Or Valuation	24 133	24 425
Tangible Fixed Assets Depreciation	11 335	17 440
Tangible Fixed Assets Depreciation Charged In Period		6 105
Total Assets Less Current Liabilities	25 733	38 729	33 337	37 841

Company staff

Janet R.

Role: Director

Appointed: 26 April 2010

Latest update: 22 March 2024

Stephen R.

Role: Director

Appointed: 26 April 2010

Latest update: 22 March 2024

People with significant control

Stephen R.

Notified on 16 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet R.

Notified on 16 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Tax Adviser Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet R.

Stephen R.

People with significant control

Stephen R.

Janet R.

Accounts Documents

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