Wirral Accounting Limited in Bromborough, CH62 6EB

Description

Data updated on: 01-11-2023

Wirral Accounting Limited with reg. no. 07859408 has been operating on the market for 13 years. The Private Limited Company can be found at 15 Brinley Close, in Bromborough and its postal code is CH62 6EB. This business's declared SIC number is 69201 - Accounting and auditing activities. 2022-11-30 is the last time the company accounts were reported.

According to the latest data, this specific firm is directed by a single managing director: Susan M., who was selected to lead the company on 2011-11-24.

Susan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 404	20 587	-12 405	-26 814

Balance Sheet
Current Assets	8 249	28 209	16 287	8 903	14 687	7 508	11 586	13 810	14 872	17 665
Net Assets Liabilities				26 814	10 271	4 350	3 226	7 786	8 194	11 177
Cash Bank In Hand	7 041	13 919	16 189
Debtors	1 208	14 290	98
Net Assets Liabilities Including Pension Asset Liability	5 404	20 587	-12 405	-26 814
Tangible Fixed Assets	716	516	250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 403	20 586	-12 406
Shareholder Funds	5 404	20 587	-12 405	-26 814

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 718	2 103	1 621	1 144	1 384	1 384	1 384
Average Number Employees During Period						2	2	2	1	1
Creditors				34 015	22 855	10 237	7 216	4 640	5 294	5 104
Fixed Assets	716	516	250	16
Net Current Assets Liabilities	4 688	20 071	-10 201	-25 112	8 168	7 508	11 586	9 170	9 578	12 561
Total Assets Less Current Liabilities	5 404	20 587	-9 951	-25 096	8 168	7 508	11 586	9 170	9 578	12 561
Accruals Deferred Income			2 454	1 718
Creditors Due Within One Year	3 561	8 138	26 488	34 015
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		65
Tangible Fixed Assets Cost Or Valuation	997	1 062	1 062
Tangible Fixed Assets Depreciation	281	546	812
Tangible Fixed Assets Depreciation Charged In Period		265	266

Company staff

Susan M.

Role: Director

Appointed: 24 November 2011

Latest update: 10 February 2024

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Wirral Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

People with significant control

Susan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies