Temple Accounting Services Limited in Hook, RE29 1HH

Description

Data updated on: 01-11-2023

The firm called Temple Accounting Services was created on 18th April 2003 as a Private Limited Company. This business's registered office could be gotten hold of in Hook on 4 Derbyfields, North Warn Borough. Should you want to contact the business by post, its zip code is RE29 1HH. The official registration number for Temple Accounting Services Limited is 04739086. This business's principal business activity number is 69201 which means Accounting and auditing activities. Temple Accounting Services Ltd released its latest accounts for the financial year up to 2023-04-30. The company's latest confirmation statement was filed on 2023-03-31.

As mentioned in the following enterprise's executives data, since April 2003 there have been two directors: Paul T. and Joanne T.. In order to provide support to the directors, this specific business has been utilizing the skills of Paul T. as a secretary since the appointment on 18th April 2003.

Joanne T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 418	26 573	59 419	44 359	41 513

Balance Sheet
Cash Bank In Hand	39 704	42 132	42 356	54 477	55 080
Current Assets	56 487	64 740	78 461	79 007	86 924	86 784	73 183	84 733	71 891	53 486	51 781	39 430
Debtors	16 783	22 608	36 105	24 530	31 844
Intangible Fixed Assets	21 000
Tangible Fixed Assets	3 049	3 200	5 208	4 417	4 205

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 418	25 573	58 419	43 359	40 513
Shareholder Funds	14 418	26 573	59 419	44 359	41 513

Other Financial Data
Creditors					49 616	46 552	38 898	39 576	37 999	29 374	17 365	10 843
Creditors Due Within One Year	66 118	41 367	24 250	39 065	49 616
Fixed Assets	24 049	3 200	5 208	4 417	4 205	3 667	3 408	2 774	3 016	2 651	2 716	2 046
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	84 000	84 000	84 000
Intangible Fixed Assets Amortisation Charged In Period		21 000
Intangible Fixed Assets Cost Or Valuation	84 000	84 000	84 000	84 000
Net Current Assets Liabilities	-9 631	23 373	54 211	39 942	37 308	40 232	34 285	45 157	33 892	24 112	34 416	28 587
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 278	3 759	697	1 206
Tangible Fixed Assets Cost Or Valuation	17 057	18 335	22 094	22 791	23 997
Tangible Fixed Assets Depreciation	14 008	15 135	16 886	18 374	19 792
Tangible Fixed Assets Depreciation Charged In Period		1 127	1 751	1 488	1 418
Total Assets Less Current Liabilities	14 418	26 573	59 419	44 359	41 513	43 899	37 693	47 931	36 908	26 763	37 132	30 633
Average Number Employees During Period										3	2	2

Company staff

Paul T.

Role: Director

Appointed: 18 April 2003

Latest update: 14 May 2024

Paul T.

Role: Secretary

Appointed: 18 April 2003

Latest update: 14 May 2024

Joanne T.

Role: Director

Appointed: 18 April 2003

Latest update: 14 May 2024

People with significant control

Joanne T.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 November 2013

Temple Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Joanne T.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Joanne T.

Accounts Documents

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