Tax Matters Accountants Limited in Crewe, CW2 7EA

Description

Data updated on: 01-11-2023

Tax Matters Accountants Limited has existed in the UK for 16 years. Started with registration number 06567505 in the year 2008, it is located at 259 Edleston Road, Crewe CW2 7EA. This business's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. 2023-04-30 is the last time when company accounts were filed.

Currently, the following business is directed by one director: David R., who was appointed in April 2008. The business had been directed by Michael B. until Monday 1st May 2017. Additionally a different director, namely Diane R. resigned in December 2011.

David R. is the individual who controls this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-51 704	-15 667		520	3 533	7 577

Balance Sheet
Current Assets	501	3 000	3 350	6 044	950	14 883	2 401	6 892	12 840	16 890	18 095	18 703
Net Assets Liabilities						7 577	2 447	746	1 618	1 137	4 311	86
Cash Bank In Hand			2 134	3 484
Debtors	501	3 000	1 216	2 560	1 190
Intangible Fixed Assets	7 800	6 500	5 200	3 900	2 600
Net Assets Liabilities Including Pension Asset Liability	-51 704	-24 387		520	3 533	7 577
Tangible Fixed Assets	4 185	4 818	4 750	5 756	28 148

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-51 714	-15 677	-10	510	3 523
Shareholder Funds	-51 704	-15 667		520	3 533	7 577

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 185	-3 725	-1 200	-200	-1 114	-2 314
Average Number Employees During Period							3	3	4	4	4	3
Creditors						8 793	2 995	17 885	17 501	20 608	19 699	20 655
Depreciation Amortisation Expense						4 352	4 352	7 985
Fixed Assets	11 985	11 318	9 950	9 656	30 748	5 846	20 700	12 715	4 730	2 806	4 030	1 353
Net Current Assets Liabilities	-38 489	-10 497	-9 950	-9 136	-9 206	10 524	-13 073	-8 244	-1 912	-1 469	1 395	1 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					240	2 794	2 749	2 749	2 749	2 249	2 999	2 999
Profit Loss						14 634	36 801	42 372
Profit Loss On Ordinary Activities Before Tax						19 437	46 234	53 878
Raw Materials Consumables Used						654	1 978	1 086
Staff Costs Employee Benefits Expense						110 444	61 093	62 756
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 803	9 433	11 506
Total Assets Less Current Liabilities	-26 504	821		520	21 542	16 370	7 627	4 471	2 818	1 337	5 425	2 400
Turnover Revenue						197 872	174 934	167 209
Creditors Due After One Year	25 200	16 488			18 009	8 793
Creditors Due Within One Year	38 990	38 705	13 300	15 180	10 396	7 153
Intangible Fixed Assets Aggregate Amortisation Impairment		6 500	7 800	9 100	10 400
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	7 800	13 000	13 000	13 000	13 000
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Secured Debts					28 405	15 946
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 520		1 506	24 019
Tangible Fixed Assets Cost Or Valuation	16 937	19 457	5 000	6 506	30 525
Tangible Fixed Assets Depreciation	12 752	14 639	250	750	2 377
Tangible Fixed Assets Depreciation Charged In Period		1 887	68	500	1 627

Company staff

David R.

Role: Director

Appointed: 16 April 2008

Latest update: 26 January 2024

Michael B.

Role: Director

Appointed: 16 April 2014

Resigned: 01 May 2017

Latest update: 26 January 2024

Diane R.

Role: Director

Appointed: 16 April 2008

Resigned: 31 December 2011

Latest update: 26 January 2024

Diane R.

Role: Secretary

Appointed: 16 April 2008

Resigned: 31 December 2011

Latest update: 26 January 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Ceased on 1 May 2017

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 June 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 June 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014
Annual Accounts 16 October 2017
Date Approval Accounts	16 October 2017

Tax Matters Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Michael B.

Diane R.

Diane R.

People with significant control

David R.

Michael B.

Accounts Documents

Company filings

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