The Accounting Company (leeds) Limited in West Yorkshire, LS8 3AD

Description

Data updated on: 01-11-2023

The Accounting Company (leeds) is a firm with it's headquarters at LS8 3AD West Yorkshire at 172 Easterly Road. This business was set up in 2005 and is established under the identification number 05424420. This business has been operating on the English market for 19 years now and its state is active. This business's registered with SIC code 69201 which means Accounting and auditing activities. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-07-05.

On 2015-12-16, the firm was employing a Bookkeeper and payroll administrator to fill a vacancy in Leeds. They offered a job with wage from £16000.00 to £18000.00 per year.

As for this particular company, just about all of director's duties have so far been met by Nazreen A. who was assigned to lead the company 3 years ago. That company had been led by Nazreen A. till July 2010. What is more another director, including Nisar A. resigned on 2021-06-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	136 806	162 915	176 716	158 736	145 123	117 276	98 418

Balance Sheet
Cash Bank On Hand												14	363
Current Assets	47 226	54 550	47 471	61 570	53 031	51 956	48 915	20 149	17 243	59 977	114 023	147 271	120 307
Debtors	47 226	54 550	47 471	61 570	53 028	51 945						124 153	111 944
Net Assets Liabilities							98 418	61 233	35 524	6 905	28 310	17 932	25 434
Property Plant Equipment												21 801	18 531
Total Inventories												23 704	8 000
Intangible Fixed Assets	153 000	153 000	153 000	137 700	122 400	107 100
Net Assets Liabilities Including Pension Asset Liability	136 806	162 915	176 716	158 736	145 123	117 276	98 418
Tangible Fixed Assets	16 059	14 288	15 880	13 497	12 919	12 165
Cash Bank In Hand					3	11

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	136 805	162 914	176 715	158 735	145 122	117 275
Shareholder Funds	136 806	162 915	176 716	158 736	145 123	117 276	98 418

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												117 174	127 248
Accumulated Depreciation Impairment Property Plant Equipment												51 479	54 749
Average Number Employees During Period									7	9	8	10	11
Creditors							52 748	54 984	63 017	115 588	98 905	153 660	124 571
Fixed Assets	169 059	167 288	168 880	151 197	135 319	119 265	102 444	99 620	81 049	62 757	62 718	107 999	94 655
Increase From Amortisation Charge For Year Intangible Assets													10 074
Increase From Depreciation Charge For Year Property Plant Equipment													3 270
Intangible Assets												86 198	76 124
Intangible Assets Gross Cost												203 372	203 372
Net Current Assets Liabilities	-32 253	-4 373	7 836	7 539	9 804	-1 989	-4 026	34 835	45 270	55 852	15 733	5 789	-4 264
Property Plant Equipment Gross Cost												73 280	73 280
Total Assets Less Current Liabilities	136 806	162 915	169 342	158 736	145 123	117 276	98 418	64 785	35 779	6 905	78 451	102 210	90 391
Amount Specific Advance Or Credit Directors												9 006	9 574
Amount Specific Advance Or Credit Made In Period Directors													568
Creditors Due Within One Year Total Current Liabilities	79 479	58 923
Intangible Fixed Assets Cost Or Valuation	153 000	153 000	153 000	153 000	153 000	153 000
Tangible Fixed Assets Additions		750	4 394		1 702	1 394
Tangible Fixed Assets Cost Or Valuation	35 801	36 551	40 945	40 945	42 646	44 040
Tangible Fixed Assets Depreciation	19 742	22 263	25 065	27 448	29 727	31 875
Tangible Fixed Assets Depreciation Charge For Period		2 521
Accrued Liabilities Not Expressed Within Creditors Subtotal							193	238	245		141	197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								784	749	715	615	600
Provisions For Liabilities Balance Sheet Subtotal										241	141
Creditors Due Within One Year		58 923	47 009	54 031	43 227	53 945	52 941
Intangible Fixed Assets Aggregate Amortisation Impairment				15 300	30 600	45 900
Intangible Fixed Assets Amortisation Charged In Period				15 300	15 300	15 300
Tangible Fixed Assets Depreciation Charged In Period			2 802	2 383	2 280	2 148

Company staff

Nazreen A.

Role: Director

Appointed: 30 June 2021

Latest update: 28 March 2024

Nazreen A.

Role: Secretary

Appointed: 14 April 2005

Latest update: 28 March 2024

People with significant control

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

Nazreen A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nisar A.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 September 2017
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

Bookkeeper and payroll administrator in Leeds, posted on Wednesday 16th December 2015
Region / City	Leeds
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Thursday 28th January 2016

Bookkeeper and payroll administrator in Leeds, posted on Wednesday 16th December 2015

Region / City

Leeds

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Thursday 28th January 2016

The Accounting Company (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazreen A.

Nazreen A.

Nazreen A.

Nisar A.

People with significant control

Nazreen A.

Nisar A.

Accounts Documents

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Company filings

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