The Accountsmith Limited in Stone, ST15 0RB

Description

Data updated on: 01-11-2023

The Accountsmith Limited can be found at Stone at 1 Early Lane. Anyone can look up the firm using the postal code - ST15 0RB. This company has been in the field on the British market for 24 years. This firm is registered under the number 04034195 and their status at the time is active. The firm is recognized under the name of The Accountsmith Limited. It should be noted that this company also operated as Our Property up till it was replaced twelve years from now. The enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. The business latest accounts describe the period up to 2022/07/31 and the most current confirmation statement was filed on 2023/07/06.

As suggested by the company's directors directory, since 2020-11-01 there have been two directors: Andy B. and Karen H..

Karen H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Accountsmith Limited 2012-10-11
Our Property Limited 2000-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	774	57	-3 486	6 816	7 034	10 631	10 648

Balance Sheet
Current Assets	1 875	3 802	4 071	8 540	5 969	11 272	13 878	34 350	38 041	68 201	58 448	37 228
Net Assets Liabilities							10 648	417	-16 989	-15 098	-12 827	-5 204
Cash Bank In Hand	745	752	504	7 261	3 963
Debtors	1 130	3 050	3 567	1 279	2 006
Net Assets Liabilities Including Pension Asset Liability	774	-128	-3 486	6 816	7 033	10 632	10 648
Tangible Fixed Assets	2 160	3 359	2 443	1 757	2 197

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	772	55	-3 488	6 814	7 032
Shareholder Funds	774	57	-3 486	6 816	7 034	10 631	10 648

Other Financial Data
Average Number Employees During Period								-2	-3	-4	-4	-4
Creditors							6 968	29 446	65 974	103 995	97 768	73 117
Fixed Assets	2 160	3 359	2 443	1 757	2 196	1 556	3 738	5 513	8 377	6 270	8 437	12 076
Net Current Assets Liabilities	-1 386	-3 487	-5 929	5 059	4 837	9 076	6 910	4 904	-15 366	-11 368	-21 264	-16 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 567	12 567	24 426	18 056	19 146
Provisions For Liabilities Balance Sheet Subtotal												537
Total Assets Less Current Liabilities	774	57	-3 486	6 816	7 034	10 631	10 648	10 417	-6 989	-5 098	-12 827	-4 667
Creditors Due Within One Year	3 261	8 604	10 000	3 481	1 132	2 196	6 968
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 319			1 294
Tangible Fixed Assets Cost Or Valuation	3 184	5 503	5 503	5 503	6 797
Tangible Fixed Assets Depreciation	1 024	2 144	3 060	3 746	4 600
Tangible Fixed Assets Depreciation Charged In Period		1 620	916	686	854