Truvista Accountancy Limited in Fleet, GU51 1LG

Description

Data updated on: 01-11-2023

06236461 is the registration number for Truvista Accountancy Limited. This company was registered as a Private Limited Company on 2007-05-03. This company has been active in this business for the last seventeen years. This enterprise can be contacted at No 2 Reynolds Street in Fleet. The headquarters' postal code assigned to this place is GU51 1LG. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-03.

There seems to be 1 director currently supervising this firm, namely Roy C. who has been doing the director's assignments since 2007-05-03. The firm had been supervised by Brendan R. till one year ago.

Roy C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 704	180	2 468	4 012	3 719	1 103

Balance Sheet
Cash Bank In Hand	3 036	5 814	2 632	431	2 320	1 693
Current Assets	9 389	10 734	8 115	4 508	4 315	1 843	735	1 477	263	1 178	4 247	3 985	1 086
Debtors	6 353	4 920	5 483	4 077	1 995	150
Tangible Fixed Assets	732	673	504	378	283	296
Net Assets Liabilities												2 224	316

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 604	80	2 368	3 912	3 619	1 003
Shareholder Funds	3 704	180	2 468	4 012	3 719	1 103

Other Financial Data
Administrative Expenses	11 396	10 442
Cost Sales	41 667	42 446
Creditors						1 036	23	24	1 325	619	1 127	1 814	810
Creditors Due Within One Year	6 417	11 227	6 151	874	879	1 036
Depreciation Tangible Fixed Assets Expense	245	236
Fixed Assets						296	222	166	124	93	70	53	40
Gross Profit Loss	17 057	13 595
Net Current Assets Liabilities	2 972	-493	1 964	3 634	3 436	807	712	1 453	-1 062	559	3 120	2 171	276
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	5 661	3 153
Other Creditors Due Within One Year	433	2 784
Other Interest Receivable Similar Income	1
Par Value Share		1	1	1	1	1
Profit Loss For Period	4 478	2 476
Profit Loss On Ordinary Activities Before Tax	5 662	3 153
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		177				108
Tangible Fixed Assets Cost Or Valuation	1 156	1 333	1 333	1 333	1 333	1 441
Tangible Fixed Assets Depreciation	424	660	829	955	1 050	1 145
Tangible Fixed Assets Depreciation Charged In Period		236	169	126	95	95
Taxation Social Security Due Within One Year	1 894	1 380
Tax On Profit Or Loss On Ordinary Activities	1 184	677
Total Assets Less Current Liabilities	3 704	180	2 468	4 012	3 719	1 103	934	1 619	-938	652	3 190	2 224	316
Total Dividend Payment		6 000
Trade Creditors Within One Year	4 090	7 063
Turnover Gross Operating Revenue	58 724	56 041
U K Current Corporation Tax	1 184	677
Average Number Employees During Period									2	2	2	2

Company staff

Roy C.

Role: Director

Appointed: 03 May 2007

Latest update: 30 March 2024

People with significant control

Roy C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 January 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 January 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2014

Truvista Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy C.

Brendan R.

Brendan R.

People with significant control

Roy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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