Tax Shop Accountants Ltd in Sunderland, SR5 2TA

Description

Data updated on: 01-11-2023

Tax Shop Accountants is a company located at SR5 2TA Sunderland at North East Bic Wearfield. This enterprise has been in existence since 2013 and is established as reg. no. 08385558. This enterprise has been present on the English market for eleven years now and the last known state is active. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. The company's most recent annual accounts cover the period up to 31st January 2023 and the most current annual confirmation statement was released on 1st February 2023.

Having two recruitment advertisements since 2014-07-16, Tax Shop Accountants has been a rather active employer on the employment market. On 2014-07-24, it started searching for new workers for a full time Account Senior position in Wellington, and on 2014-07-16, for the vacant position of a full time Accounts Senior in Wellington.

Within this specific company, just about all of director's tasks have so far been done by David O. who was assigned to lead the company on 1st February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-01-31	2015-02-28	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-191	-536	-536	226

Balance Sheet
Cash Bank On Hand				4 116	2 993	19 815	21 889	4 265	76 530	108 600	118 669	127 191
Current Assets	506		369				21 889	54 265	93 480	125 550	135 619	144 244
Debtors									16 950	16 950	16 950	17 053
Net Assets Liabilities				226	1 430	14 772	29 297	54 556	80 986	113 724	123 014	132 004
Other Debtors									16 950	16 950	16 950	16 950
Property Plant Equipment						13 728	10 983	8 238	5 493	2 748	3
Cash Bank In Hand	506	369	369	4 116
Net Assets Liabilities Including Pension Asset Liability	-191	-536	-536	226

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-192	-537	-537	225
Shareholder Funds	-191	-536	-536	226

Other Financial Data
Version Production Software								2 021	2 021		2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment							2 745	5 490	8 235	10 980	13 725	13 728
Additions Other Than Through Business Combinations Property Plant Equipment						13 728
Average Number Employees During Period							2	3	3	3	3	3
Bank Borrowings									10 000	10 000	10 000	10 000
Bank Borrowings Overdrafts						1 563
Creditors				3 890	1 563	18 771	3 575	7 947	7 987	4 574	2 608	1 942
Current Asset Investments								50 000
Deferred Income												660
Increase From Depreciation Charge For Year Property Plant Equipment							2 745	2 745	2 745	2 745	2 745	3
Loans From Directors						14 658
Net Current Assets Liabilities	112	-536	-536	226	1 430	1 044	18 314	46 318	85 493	120 976	133 011	142 302
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1	1
Number Shares Allotted	1		1	1	1	1	1	1	1	1	1	1
Other Creditors												-362
Par Value Share	1		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 728	13 728	13 728	13 728	13 728	13 728	13 728
Taxation Social Security Payable				1 285	1 563	2 550	3 575	6 178	7 294	4 574	2 608	1 942
Total Assets Less Current Liabilities	112		-536					54 556	90 986	123 724	133 014	142 302
Trade Creditors Trade Payables				2 605				1 769	693
Trade Debtors Trade Receivables												103
Creditors Due After One Year	303
Creditors Due Within One Year	394	905	905	3 890
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

David O.

Role: Director

Appointed: 01 February 2013

Latest update: 18 January 2024

People with significant control

David O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	08 October 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts 09 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	09 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024

Account Senior in Wellington, posted on Thursday 24th July 2014
Region / City	South West, Wellington
Industry	Auditing and Accounting
Salary	From £25000.00 to £30000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	001


Accounts Senior in Wellington, posted on Wednesday 16th July 2014
Region / City	Wellington
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 27th August 2014

Account Senior in Wellington, posted on Thursday 24th July 2014

Region / City

South West, Wellington

Industry

Auditing and Accounting

Salary

From £25000.00 to £30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

001

Accounts Senior in Wellington, posted on Wednesday 16th July 2014

Region / City

Wellington

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 27th August 2014

Tax Shop Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

People with significant control

David O.

Accounts Documents

Jobs and Vacancies at Tax Shop Accountants Limited

Company filings

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