S A Accountancy Incorporated Ltd in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

The firm referred to as S A Accountancy Incorporated was registered on 2011-05-04 as a Private Limited Company. The firm's office can be gotten hold of in Church Stretton on The Corner House, 4 Beaumont Road. Should you have to contact this firm by mail, its postal code is SY6 6BN. The company registration number for S A Accountancy Incorporated Ltd is 07621244. The name of the company got changed in 2015 to S A Accountancy Incorporated Ltd. The firm former business name was Xxx Derivatives. The firm's SIC code is 69201 - Accounting and auditing activities. 2022-05-31 is the last time company accounts were filed.

At the moment, this particular business is governed by a solitary director: Graham B., who was designated to this position nine years ago. Since May 2011 Thies B., had been performing the duties for this business up until the resignation in January 2015.

Graham B. is the individual who has control over this firm.

Previous company's names
S A Accountancy Incorporated Ltd 2015-02-04
Xxx Derivatives Limited 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	2 553	5 590	11 453

Balance Sheet
Cash Bank On Hand						11 046	10 703	11 962	21 886	26 883	19 071	17 523
Current Assets			1	6 185	18 861	11 046	30 967	31 284	32 768	36 591	35 898	31 401
Debtors				6 085			20 264	19 322	10 882	9 708	16 827	13 878
Net Assets Liabilities						11 453	27 031	26 511	31 450	30 061	33 011	29 055
Property Plant Equipment						5 217	4 434	5 073	8 242	13 498	11 538	9 279
Cash Bank In Hand	1	1	1	100
Net Assets Liabilities Including Pension Asset Liability	1	1	1	2 553	5 590	11 453
Tangible Fixed Assets				1 734

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				2 551
Shareholder Funds	1	1	1	2 553	5 590	11 453

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accrued Liabilities							1 000	3 900	1 000	1 500	4 150	2 340
Accumulated Depreciation Impairment Property Plant Equipment						2 063	2 846	3 741	5 812	9 698	12 862	15 377
Additions Other Than Through Business Combinations Property Plant Equipment								1 534	5 240	9 142	1 204	256
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts								2 354		12 500	1 436
Creditors						3 767	7 483	8 864	7 994	17 463	12 233	9 862
Increase From Depreciation Charge For Year Property Plant Equipment							783	895	2 071	3 886	3 164	2 515
Net Current Assets Liabilities			1	1 165	1 800	7 279	23 484	22 420	24 774	19 128	23 665	21 539
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted	1	1	1				2	2	2	2	2	2
Par Value Share	1	1	1				1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 280	7 280	8 814	14 054	23 196	24 400	24 656
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 043	887	982	1 566	2 565	2 192	1 763
Taxation Social Security Payable						1 498	6 177	2 610	6 994	3 463	6 647	7 522
Total Assets Less Current Liabilities			1	2 900	6 538	12 496	27 918	27 493	33 016	32 626	35 203	30 818
Trade Creditors Trade Payables						2 269	306
Trade Debtors Trade Receivables							20 264	19 322	10 882	9 708	16 827	13 878
Creditors Due Within One Year				5 019	17 061	3 767
Fixed Assets				1 734	4 738	5 217
Provisions For Liabilities Charges				347	948	1 043
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				2 040
Tangible Fixed Assets Cost Or Valuation				2 040
Tangible Fixed Assets Depreciation				306
Tangible Fixed Assets Depreciation Charged In Period				306

Company staff

Graham B.

Role: Director

Appointed: 31 January 2015

Latest update: 13 February 2024

People with significant control

Graham B.

Notified on 1 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-04
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 January 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

S A Accountancy Incorporated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

Thies B.

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

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