Tw Accountancy Services Limited in Portsmouth, PO4 9BT

Description

Data updated on: 01-11-2023

This business known as Tw Accountancy Services was registered on 2012-04-11 as a Private Limited Company. This company's head office may be found at Portsmouth on 12 Winter Road. If you have to get in touch with this company by mail, its postal code is PO4 9BT. The registration number for Tw Accountancy Services Limited is 08024941. This company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The business latest annual accounts describe the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/04/10.

Having three job advertisements since 15th April 2015, the corporation has been quite active on the labour market. On 16th December 2015, it was seeking job candidates for a part time Part Time bookkeeper position in Crawley, and on 15th April 2015, for the vacant position of a part time Accounts Assistant in Crawley.

We have a single director at the current moment managing this particular firm, namely Susan B. who's been executing the director's duties since 2012-04-11. The firm had been governed by Eileen I. up until 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-14 254	-30 982	-42 853	-51 618	-76 834

Balance Sheet
Current Assets	17 997	6 731	12 488	10 235	4 857	11 457	8 644	13 178	14 165	11 710	14 828
Net Assets Liabilities						82 400	90 373	96 201	92 218	82 060	74 615
Cash Bank In Hand	4 974	2 152	2 169	5 173
Debtors	13 023	4 579	10 319	6 390
Intangible Fixed Assets	90 000	80 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	-14 254	-30 982	-42 853	-51 618	-76 834
Tangible Fixed Assets	1 817	1 355	713	401

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-14 256	-30 984	-42 855	-51 537
Shareholder Funds	-14 254	-30 982	-42 853	-51 618	-76 834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						147	78	7	307	759	308
Average Number Employees During Period							4	2	2	2	1
Creditors						51 906	64 513	68 135	63 741	53 632	45 277
Fixed Assets	91 817	81 355	70 713	60 401	50 720	45 778	40 445	35 222	30 428	25 295	20 682
Net Current Assets Liabilities	-1 304	-24 959	-24 171	-28 265	-43 958	39 194	54 476	54 486	48 079	41 590	29 638
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 228	1 272	1 255	1 393	471	1 497	332	811
Total Assets Less Current Liabilities	90 513	56 396	46 542	30 945	6 762	6 584	14 031	19 264	17 651	16 295	8 956
Creditors Due After One Year	104 767	87 378	89 395	82 369	83 442
Creditors Due Within One Year	19 301	31 690	36 659	40 919	50 087
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted	2		2
Par Value Share	1		1
Provisions For Liabilities Charges				194	154
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 387	180		441
Tangible Fixed Assets Cost Or Valuation	2 387	2 567	2 567	3 008
Tangible Fixed Assets Depreciation	570	1 212	1 854	2 607
Tangible Fixed Assets Depreciation Charged In Period	570	642	642	753

Company staff

Susan B.

Role: Director

Appointed: 11 April 2012

Latest update: 24 March 2024

People with significant control

Susan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Susan B.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Eileen I.

Notified on 11 April 2017

Ceased on 30 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 21 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	21 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
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

Part Time bookkeeper in Crawley, posted on Wednesday 16th December 2015
Region / City	South East/Southern, Crawley
Industry	Auditing and Accounting
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Accounts Assistant in Crawley, posted on Tuesday 15th December 2015
Region / City	South East/Southern, Crawley
Industry	Auditing and Accounting
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Accounts Assistant in Crawley, posted on Wednesday 15th April 2015
Region / City	South East/Southern, Crawley
Industry	Auditing and Accounting
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)

Part Time bookkeeper in Crawley, posted on Wednesday 16th December 2015

Region / City

South East/Southern, Crawley

Industry

Auditing and Accounting

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Accounts Assistant in Crawley, posted on Tuesday 15th December 2015

Region / City

South East/Southern, Crawley

Industry

Auditing and Accounting

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Accounts Assistant in Crawley, posted on Wednesday 15th April 2015

Region / City

South East/Southern, Crawley

Industry

Auditing and Accounting

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Tw Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Eileen I.

People with significant control

Susan B.

Eileen I.

Accounts Documents

Jobs and Vacancies at Tw Accountancy Services Ltd

Company filings

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