Unsworth's Accountancy Services Ltd in East Grinstead, RH19 4BD

Description

Data updated on: 01-11-2023

Unsworth's Accountancy Services has been offering its services for at least fourteen years. Registered under 07210566, it is classified as a Private Limited Company. You can reach the office of this company during its opening hours at the following location: 39 Stockwell Road, RH19 4BD East Grinstead. The firm's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. Unsworth's Accountancy Services Limited filed its account information for the period up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-13.

To this date, this firm has only been overseen by 1 director: Joanna U. who has been presiding over it for fourteen years.

Joanna U. is the individual with significant control over this firm, owns over 3/4 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	129	5 931	3 706	12 691	26 743

Balance Sheet
Cash Bank In Hand	6 169	6 528	6 343	9 866	26 028
Current Assets	10 649	18 065	21 198	26 836	45 516
Debtors	4 480	11 537	14 855	16 970	19 488
Net Assets Liabilities						18 043	11 460	17 549	18 964	12 708	8 231	7 254
Net Assets Liabilities Including Pension Asset Liability	129	5 931	3 706	12 691	26 743
Other Debtors	3 042	7 555	6 588	8 615	9 250
Tangible Fixed Assets	166	851	577	206	102
Trade Debtors	1 438	3 982	8 267	8 355	10 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29	5 831	3 606	12 591	26 643
Shareholder Funds	129	5 931	3 706	12 691	26 743

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-27 443	-17 451	-9 512	-9 725	-13 979	-26 910	-26 953
Creditors Due Within One Year Total Current Liabilities	10 686	12 985	17 965	14 351	18 875
Fixed Assets	166	851	577	206	102
Fixtures Fittings Tools Equipment			310	206	102
Fixtures Fittings Tools Equipment Additions			414	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation		0	414	414	414
Fixtures Fittings Tools Equipment Depreciation		0	104	208	312
Fixtures Fittings Tools Equipment Depreciation Charge For Period			104	104	104
Fixtures Fittings Tools Equipment Depreciation Disposals			0	0	0
Net Current Assets Liabilities	-37	5 080	3 233	12 485	-18 875	-27 443	10 754	17 318	18 678	12 785	8 231	6 949
Other Creditors Due Within One Year	5 014	6 028	9 243	4 408	7 424
Provisions For Liabilities Charges			104
Tangible Fixed Assets Additions		1 269	414	0	0
Tangible Fixed Assets Cost Or Valuation	500	1 769	2 183	2 183	2 183
Tangible Fixed Assets Depreciation	334	918	1 606	1 977	2 081
Tangible Fixed Assets Depreciation Charge For Period		584	688	371	104
Taxation Social Security Due Within One Year	5 227	6 888	8 644	9 837	11 399
Total Assets Less Current Liabilities	129	5 931	3 810	12 691	26 641	18 043	11 460	17 849	18 964	12 868	8 231	7 254
Trade Creditors Within One Year	445	69	78	106	52

Company staff

Joanna U.

Role: Director

Appointed: 31 March 2010

Latest update: 27 April 2024

People with significant control

Joanna U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 August 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

Unsworth's Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna U.

People with significant control

Joanna U.

Accounts Documents

Company filings

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