W Accountserve Ltd in Tadley, RG26 4HW

Description

Data updated on: 01-11-2023

W Accountserve Ltd is located at Tadley at 1 Meon Close. Anyone can search for this business by the postal code - RG26 4HW. This company has been in the field on the UK market for fourteen years. This business is registered under the number 07376648 and company's status at the time is active. The firm's SIC code is 69202 - Bookkeeping activities. September 30, 2022 is the last time when the accounts were filed.

There's 1 managing director at the moment leading this specific firm, namely Wendy T. who's been performing the director's assignments for fourteen years.

Wendy T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 220	2 441	402	33	1 731	2 324	2 604

Balance Sheet
Current Assets	5 819	8 342	4 215	2 682	4 340	4 777	4 257	4 601	6 541	6 961	2 468	3 772
Net Assets Liabilities							2 604	710	772	494	628	830
Net Assets Liabilities Including Pension Asset Liability	2 220	2 441	402	32	1 732	2 324	2 604
Cash Bank In Hand	3 448	5 764	2 155	694	1 354
Debtors	2 371	2 578	2 060	1 988	2 986

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 219	221	-39	1 925	1 731
Shareholder Funds	2 220	2 441	402	33	1 731	2 324	2 604

Other Financial Data
Average Number Employees During Period									3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1	1	1	1	1	1	1
Creditors							1 291	4 703	1 608	1 596	593	814
Depreciation Amortisation Impairment Expense								405	405	647	908
Fixed Assets								811	405	484	1 574	666
Net Current Assets Liabilities	3 420	4 841	2 801	32	1 738	2 323	2 966	4 601	4 933	5 365	1 875	2 958
Other Operating Expenses Format2							15 043	13 773	14 684	13 397	12 290
Profit Loss							1 806	1 688	859	15 807	920
Staff Costs Employee Benefits Expense							31 815	28 273	37 529	36 875	43 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities							473	438	202	458	215
Total Assets Less Current Liabilities	3 420	4 841	2 802	34	1 739	2 324	2 967	5 413	5 339	5 850	3 450	3 625
Turnover Revenue							49 137	44 577	53 679	47 963	41 780
Creditors Due After One Year					8		363
Creditors Due Within One Year	2 399	3 502	1 414	2 649	2 602	2 454	1 291
Other Aggregate Reserves	-2 000	2 219	440	-1 893
Provisions For Liabilities Charges	1 200	2 400	2 400	2	7

Company staff

Wendy T.

Role: Director

Appointed: 15 September 2010

Latest update: 18 April 2024

People with significant control

Wendy T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 June 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	6 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

W Accountserve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy T.

People with significant control

Wendy T.

Accounts Documents

Company filings

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