Taxmaster Solutions Ltd in Lincoln, LN6 9JA

Description

Data updated on: 01-11-2023

Taxmaster Solutions Ltd has been on the local market for seventeen years. Started with Companies House Reg No. 06340970 in 2007, it is based at Boundary Farm South Scarle Lane, Lincoln LN6 9JA. This firm's SIC code is 69203 and has the NACE code: Tax consultancy. 2022-09-30 is the last time when the company accounts were filed.

At the moment, the directors officially appointed by the company are as follow: David D. appointed in 2011 in April and Stephen H. appointed in 2007 in August.

Executives with significant control over the firm are: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. 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	2011-08-31	2012-11-30	2013-11-30	2014-11-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	297 525	310 453	343 259	352 858	319 718

Balance Sheet
Cash Bank On Hand						3 671	1 075	1 469	678
Current Assets	376 123	383 898	412 530	375 651	333 158	305 437	302 612	301 806	678
Debtors	273 028	283 509	362 159	322 914	331 408	301 766	301 537	300 337
Net Assets Liabilities					319 718	306 164	301 501	768	102	-3 079	-3 539	-4 044
Other Debtors					331 408	301 766	301 537	300 337
Property Plant Equipment					3 823	2 549
Total Inventories					1 750
Cash Bank In Hand		8 000	261	28 160
Net Assets Liabilities Including Pension Asset Liability	297 525	310 453	343 259	352 858	319 718
Stocks Inventory	103 095	92 389	50 110	24 577	1 750
Tangible Fixed Assets	6 737	5 053	6 795	5 097	3 823

Capital & Reserves
Called Up Share Capital	100	245 100	245 100	245 100	245 100
Profit Loss Account Reserve	297 425	65 353	98 159	107 758	74 618
Shareholder Funds	297 525	310 453	343 259	352 858	319 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 723	13 997
Average Number Employees During Period									2	2	2	2
Bank Overdrafts					11 810
Creditors					17 263	1 822	1 111	701	576	3 079	3 539	4 044
Increase From Depreciation Charge For Year Property Plant Equipment						1 274
Net Current Assets Liabilities	292 048	306 660	337 823	347 761	315 895	303 615	301 501	301 105	102	-3 079	-3 539	-4 044
Other Creditors					3 437	625	1 111	701	576
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 997
Other Disposals Property Plant Equipment							16 546
Other Taxation Social Security Payable					890	652
Property Plant Equipment Gross Cost					16 546	16 546
Trade Creditors Trade Payables					1 126	545
Creditors Due Within One Year	84 075	77 238	74 707	27 890	17 263
Number Shares Allotted		245 000	245 000	245 000	245 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 260	1 260	1 359
Share Capital Allotted Called Up Paid	100	245 000	245 000	245 000	245 000
Tangible Fixed Assets Cost Or Valuation	12 539	12 539	16 546	16 546	16 546
Tangible Fixed Assets Depreciation	5 802	7 486	9 751	11 449	12 723
Tangible Fixed Assets Depreciation Charged In Period		1 684	2 265	1 698	1 274
Total Assets Less Current Liabilities	298 785	311 713	344 618	352 858	319 718
Fixed Assets	6 737	5 053	6 795	5 097	3 823
Tangible Fixed Assets Additions			4 007

Company staff

David D.

Role: Director

Appointed: 11 April 2011

Latest update: 21 March 2024

Stephen H.

Role: Director

Appointed: 13 August 2007

Latest update: 21 March 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24th August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Taxmaster Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Stephen H.

Tracy C.

Annabelle H.

People with significant control

Stephen H.

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Taxmaster Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Stephen H.

Tracy C.

Annabelle H.

People with significant control

Stephen H.

David D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014