The Accountancy Shoppe Limited in Hull, HU1 1EL

Description

Data updated on: 01-10-2023

Registered at Kingsbridge Corporate Solutions, 1st Floor Lowgate House, Hull HU1 1EL The Accountancy Shoppe Limited was categorised as a Private Limited Company with 06407249 Companies House Reg No. It had been started seventeen years ago before was dissolved on 2023/08/30. Founded as Accounting And Recovery Solutions, the firm used the business name until 2009/03/04, when it got changed to The Accountancy Shoppe Limited.

Sallie N. was the following company's director, assigned this position on 2013/09/27.

Sallie N. was the individual who had control over this firm and had 3/4 to full of voting rights.

Previous company's names
The Accountancy Shoppe Limited 2009-03-04
Accounting And Recovery Solutions Limited 2007-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 505	13 164	23 923	38 180	44 621

Balance Sheet
Cash Bank On Hand					234	6 415	9 514	1 314	4 652
Current Assets	46 708	8 638	366 024	340 079	298 637	235 092	113 248	152 005	85 088
Debtors	45 798	8 541	366 024	340 046	262 369	207 789	92 346	114 303	80 436
Net Assets Liabilities					44 622	44 644	43 834	33 760	55 894
Other Debtors	18 722	343	351 000				18 497	44 302	14 408
Property Plant Equipment					12 000	6 861	646	1 672	1
Total Inventories					36 034	20 888	11 388	36 388
Cash Bank In Hand	910	97		33	234
Net Assets Liabilities Including Pension Asset Liability	15 505	13 164	23 923	38 180	44 621
Stocks Inventory					36 034
Tangible Fixed Assets	12 000	12 000	12 000	12 000	12 000
Trade Debtors	27 076	8 198	15 024

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 504	13 163	23 922	38 179	44 620
Shareholder Funds	15 505	13 164	23 923	38 180	44 621

Other Financial Data
Accrued Liabilities Deferred Income								2	-1
Accumulated Depreciation Impairment Property Plant Equipment						24 215	30 430	31 492	-1
Average Number Employees During Period								4	4
Corporation Tax Payable							2 223	955	6 487
Creditors					266 015	197 309	70 060	119 917	29 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-31 492
Disposals Property Plant Equipment									-33 163
Dividends Paid On Shares								2 000
Fixed Assets	12 000	12 000	12 000	12 000	12 000	6 861	646	1 672	1
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 062
Increase From Depreciation Charge For Year Property Plant Equipment						6 215	6 215	1 062
Net Current Assets Liabilities	3 505	1 164	11 923	26 180	32 621	37 783	43 188	32 088	55 893
Other Creditors							47 145	93 222	22 700
Other Taxation Social Security Payable							14 413	20 835	9
Property Plant Equipment Gross Cost						31 076	31 076	33 164
Total Additions Including From Business Combinations Property Plant Equipment						1 076		2 088
Total Assets Less Current Liabilities	15 505	13 164	23 823	38 180	44 621	44 644	43 834	33 760	55 894
Trade Creditors Trade Payables							6 279	4 903
Trade Debtors Trade Receivables							73 849	70 001	66 028
Work In Progress							11 388	36 388
Bank Borrowings Overdrafts			1 860
Creditors Due Within One Year	43 203	7 474	354 101	313 899	266 016
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	27 850		345 774
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Depreciation	18 000	18 000	18 000	18 000	18 000
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	10 241	2 434
Trade Creditors Within One Year	5 112	5 040	6 467

Company staff

Sallie N.

Role: Director

Appointed: 27 September 2013

Latest update: 21 August 2023

Stuart A.

Role: Director

Appointed: 28 November 2011

Resigned: 30 September 2013

Latest update: 21 August 2023

Roland C.

Role: Director

Appointed: 12 February 2010

Resigned: 28 November 2011

Latest update: 21 August 2023

Sarah J.

Role: Director

Appointed: 21 December 2009

Resigned: 12 February 2010

Latest update: 21 August 2023

Roland C.

Role: Director

Appointed: 03 February 2009

Resigned: 21 December 2009

Latest update: 21 August 2023

Sarah J.

Role: Director

Appointed: 20 February 2008

Resigned: 03 February 2009

Latest update: 21 August 2023

Katrina H.

Role: Secretary

Appointed: 23 October 2007

Resigned: 21 December 2009

Latest update: 21 August 2023

Carol B.

Role: Director

Appointed: 23 October 2007

Resigned: 20 February 2008

Latest update: 21 August 2023

People with significant control

Sallie N.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	25 March 2021
Confirmation statement last made up date	11 February 2020

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 June 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	05 February 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 November 2020

The Accountancy Shoppe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallie N.

Stuart A.

Roland C.

Sarah J.

Roland C.

Sarah J.

Katrina H.

Carol B.

People with significant control

Sallie N.

Accounts Documents

Company filings

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