Accountability Business Services Ltd in Basingstoke, RG23 8PX

Description

Data updated on: 01-11-2023

Accountability Business Services Ltd with Companies House Reg No. 09288656 has been in this business field for 10 years. This particular Private Limited Company is located at Worting House, Worting Road, Basingstoke and company's post code is RG23 8PX. Founded as Tech Home Solutions, the company used the business name up till January 11, 2018, then it was changed to Accountability Business Services Ltd. This company's declared SIC number is 82110 and their NACE code stands for Combined office administrative service activities. Accountability Business Services Limited reported its account information for the period that ended on 2022-03-31. The latest confirmation statement was submitted on 2023-04-05.

According to the latest data, this limited company is overseen by 1 managing director: Eleanor M., who was arranged to perform management duties in 2014. This limited company had been supervised by Emily M. till June 1, 2019. Furthermore a different director, namely Victoria B. gave up the position nine years ago.

Previous company's names
Accountability Business Services Ltd 2018-01-11
Tech Home Solutions Ltd 2014-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-03-31	2023-03-31
Currency
Net Worth	4	932

Balance Sheet
Cash Bank On Hand		928	1 084		5 096
Current Assets		928	1 084	882	7 937	28 169	42 286	4 831	26 432
Debtors					2 841
Net Assets Liabilities		928	146	1 065	12 815	22 989	43 045	1 531	4 561
Property Plant Equipment					1 371
Net Assets Liabilities Including Pension Asset Liability	4	932

Capital & Reserves
Called Up Share Capital	4
Shareholder Funds	4	932

Other Financial Data
Version Production Software					2 020				2 023
Additions Other Than Through Business Combinations Property Plant Equipment					1 188
Average Number Employees During Period						5	6	7	7
Creditors			938		-3 507	982	646	800	16 536
Fixed Assets				183	1 371	1 555	1 405		665
Loans From Directors					2 326
Net Current Assets Liabilities		928	146	882	11 444	27 187	41 640	4 031	9 896
Other Creditors					-8 358
Other Operating Expenses Format2					18 411	17 082
Other Operating Income Format2						25 251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 507
Profit Loss					12 824	20 539
Property Plant Equipment Gross Cost				183	1 371
Provisions For Liabilities Balance Sheet Subtotal						5 753
Staff Costs Employee Benefits Expense					33 130	48 807
Taxation Social Security Payable					266
Total Assets Less Current Liabilities	4	932	146	1 065	12 815	28 742	43 045	4 031	10 561
Trade Creditors Trade Payables					60
Trade Debtors Trade Receivables					2 841
Turnover Revenue					64 365	61 177
Value-added Tax Payable					2 199
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4

People with significant control

Eleanor M. is the individual with significant control over this firm, has substantial control or influence over the company.

Eleanor M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30 September 2017
Date Approval Accounts	30 September 2017

Accountability Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor M.

Emily M.

Victoria B.

David S.

Matthew E.

People with significant control

Eleanor M.

Accounts Documents

Company filings

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