The Accounting And Tax Centre Ltd in West Sussex, PO21 1DD

Description

Data updated on: 01-11-2023

The Accounting And Tax Centre Ltd has been on the market for seventeen years. Started with Companies House Reg No. 06156302 in 2007, it is based at 98 London Road, West Sussex PO21 1DD. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. The Accounting And Tax Centre Limited reported its account information for the financial period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-13.

Within this particular firm, all of director's assignments have so far been executed by Alan R. and David P.. Out of these two individuals, Alan R. has carried on with the firm the longest, having become a vital addition to officers' team on March 21, 2007.

Executives who control the firm include: Alan R. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 029	12 249	16 537	20 497	24 422	25 984

Balance Sheet
Current Assets	10 041	10 612	14 609	19 104	23 473	22 992	26 305	26 386	22 987	34 280	32 262	27 301
Net Assets Liabilities						25 984	27 702	28 085	27 644	35 036	35 005	29 580
Cash Bank In Hand	1 708	3 099	6 176	10 996	16 770	15 638
Debtors	6 333	5 013	5 933	5 308	3 003	4 554
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 029	12 249	16 537	20 497	24 422	25 984
Stocks Inventory	2 000	2 500	2 500	2 800	3 700	2 800
Tangible Fixed Assets	1 350	1 350	1 350	1 350	1 350	1 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 929	12 149	16 437	20 397	24 322	25 884
Shareholder Funds	5 029	12 249	16 537	20 497	24 422	25 984

Other Financial Data
Average Number Employees During Period								4	4	2	2	2
Creditors						1 428	3 022	2 720	1 693	3 664	1 677	2 141
Fixed Assets	6 350	6 350	6 350	6 350	6 350	6 350	6 350	6 350	6 350	6 350	6 350	6 350
Net Current Assets Liabilities	5 609	7 829	12 117	16 077	20 002	21 564	23 283	23 666	21 294	30 616	30 585	25 160
Total Assets Less Current Liabilities	11 959	14 179	18 467	22 427	26 352	27 914	29 633	30 016	27 644	36 966	36 935	31 510
Creditors Due After One Year	6 930	1 930	1 930	1 930	1 930	1 930
Creditors Due Within One Year	4 432	2 783	2 492	3 027	3 471	1 428
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 350	1 350	1 350	1 350	1 350	1 350
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Alan R.

Role: Director

Appointed: 21 March 2007

Latest update: 23 March 2024

Alan R.

Role: Secretary

Appointed: 21 March 2007

Latest update: 23 March 2024

David P.

Role: Director

Appointed: 21 March 2007

Latest update: 23 March 2024

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts 09 November 2015
Date Approval Accounts	09 November 2015
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

The Accounting And Tax Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Alan R.

David P.

Michael F.

People with significant control

Alan R.

David P.

Accounts Documents

Company filings

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