Warwick Mcardle Accountancy Services Limited in London, SW18 3NQ

Description

Data updated on: 01-11-2023

Warwick Mcardle Accountancy Services has been offering its services for at least 14 years. Established under number 07271503, this firm is considered a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following address: 55 Ellerton Road, SW18 3NQ London. This company's declared SIC number is 69203, that means Tax consultancy. Warwick Mcardle Accountancy Services Ltd filed its account information for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-02.

For the following business, the full scope of director's responsibilities have so far been met by Pamela W. who was selected to lead the company in 2010.

Pamela W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 369	8 377	26 020	25 516	26 512	8 665

Balance Sheet
Cash Bank On Hand						12 671	13 690	4 409	4 410	39 998	43 595	46 994	41 625
Current Assets	5 530	11 878	30 431	42 680	49 298	29 240	26 098	17 887	21 096	49 764	76 530	86 390	87 362
Debtors	516	1 444	810	3 674	8 545	16 569	12 408	13 478	16 686	9 766	32 935	39 396	45 737
Net Assets Liabilities						8 665	696	1 012	9 511	6 368	2 091	7 209	12 045
Other Debtors											19 967	10 793
Property Plant Equipment						613	306			625	1 461	1 520	1 178
Cash Bank In Hand	5 014	10 434	29 621	39 006	40 753	12 671
Net Assets Liabilities Including Pension Asset Liability	4 369	8 376	26 020	25 516	26 512	8 665
Tangible Fixed Assets						613
Trade Debtors	516	1 444	810

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	4 368	8 376	26 019	25 515	26 511	8 565
Shareholder Funds	4 369	8 377	26 020	25 516	26 512	8 665

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities							2 012	3 038	2 900	2 403	6 100	2 203	1 723
Accumulated Depreciation Impairment Property Plant Equipment						307	614	920	920	1 233	2 120	3 479	4 878
Additions Other Than Through Business Combinations Property Plant Equipment										938	1 723	1 418	1 057
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings											39 333	31 333	23 334
Bank Borrowings Overdrafts										40 000
Creditors						21 067	25 647	16 874	11 585	43 896	36 275	49 064	52 926
Deferred Income							230
Deferred Tax Liabilities								1		125	292
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									-1	125	167
Increase From Depreciation Charge For Year Property Plant Equipment							307	306		313	887	1 359	1 399
Loans From Directors							938	-15 214	-25 682	-26 129			653
Net Current Assets Liabilities	4 369	8 376	26 020	25 516	26 512	8 173	451	1 013	9 511	5 868	40 255	37 326	34 436
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	102
Nominal Value Shares Issued In Period													2
Number Shares Allotted	1	1	1	1	1	100	100	100	100	100	100	100	102
Number Shares Issued In Period- Gross													2
Other Creditors								5 149	478	-170	374	158	879
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						261	695	793	718	838	823
Property Plant Equipment Gross Cost						920	920	920	920	1 858	3 581	4 999	6 056
Taxation Including Deferred Taxation Balance Sheet Subtotal						121	61	1		125	292	304	235
Taxation Social Security Payable						20 932	22 467	23 901	33 565	20 257	19 951	29 238	30 145
Total Assets Less Current Liabilities	4 369	8 377	26 020	25 516	26 512	8 786	757	1 013	9 511	6 493	41 716	38 846	35 614
Trade Creditors Trade Payables						135			324	467	893	6 262	8 208
Trade Debtors Trade Receivables						16 308	11 713	12 685	15 968	8 928	12 145	28 603	45 737
Value-added Tax Payable										7 068	8 957	11 203	11 318
Accruals Deferred Income Within One Year	1 161	3 502
Creditors Due Within One Year	1 161	3 502	4 411	17 164	22 786	21 067
Number Shares Allotted Increase Decrease During Period						99
Provisions For Liabilities Charges						121
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions						920
Tangible Fixed Assets Cost Or Valuation						920
Tangible Fixed Assets Depreciation						307
Tangible Fixed Assets Depreciation Charged In Period						307
Taxation Social Security Due Within One Year		3 502	4 411
Value Shares Allotted Increase Decrease During Period						99

Company staff

Pamela W.

Role: Director

Appointed: 02 June 2010

Latest update: 17 March 2024

People with significant control

Pamela W.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	01 March 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 January 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 February 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 February 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 February 2017

Warwick Mcardle Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

People with significant control

Pamela W.

Accounts Documents

Company filings

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