Scriveners Accountancy Ltd in Chessington, KT9 1XQ

Description

Data updated on: 01-11-2023

Scriveners Accountancy has been on the market for fourteen years. Established under no. 07334901, the firm is considered a Private Limited Company. You can reach the main office of the firm during its opening times at the following location: 40 Wolsey Way, KT9 1XQ Chessington. The company now known as Scriveners Accountancy Ltd was known as Yvonne Petty Accountancy until 2016-05-21 when the business name was changed. The firm's SIC and NACE codes are 69202 and has the NACE code: Bookkeeping activities. 2022-09-30 is the last time company accounts were filed.

According to the official data, the limited company is managed by 1 managing director: Jennifer B., who was appointed on 2010-08-04. Since 2010 Yomtov J., had been functioning as a director for this specific limited company up until the resignation in 2010.

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

Previous company's names
Scriveners Accountancy Ltd 2016-05-21
Yvonne Petty Accountancy Ltd 2010-08-03

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 998	3 837	8 238	9 834	5 424	22 850

Balance Sheet
Cash Bank On Hand						2 693			2 255	6 964
Current Assets	16 971	24 019	11 433	25 447	7 723	24 271	9 088	10 087	9 726	19 586	11 125	11 175
Debtors	14 054	18 638	8 757	10 266	7 723	21 578	9 088	10 087	7 471	12 622
Net Assets Liabilities						5 850	7 677	3 108	984	-12 200	-33 534	-40 050
Property Plant Equipment							302	164	303	404
Cash Bank In Hand	2 917	5 381	2 676	15 181	360	2 693
Intangible Fixed Assets	70 560	62 720	54 880	47 040	39 200	76 360
Net Assets Liabilities Including Pension Asset Liability	1 998	3 837	8 238	9 834	5 424	22 850
Tangible Fixed Assets	1 144	812	619	159	80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 898	3 737	8 138	9 734	5 324	22 750
Shareholder Funds	1 998	3 837	8 238	9 834	5 424	22 850

Other Financial Data
Accrued Liabilities Deferred Income						954	320	196	628	661	659	1 052
Accumulated Amortisation Impairment Intangible Assets							64 880	77 720	90 560	103 400
Accumulated Depreciation Impairment Property Plant Equipment							1 943	2 081	2 225	2 473
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts							503	846		28 000
Corporation Tax Payable						4 569	7 391	8 833	6 006	1 976
Creditors						42 755	29 400	31 990	31 885	28 529	23 970	26 099
Dividends Paid On Shares						17 000	19 000	20 000	15 800	21 500
Fixed Assets	71 704	63 532	55 499	47 199	39 280	76 360	63 822	50 844	38 143	25 404	12 406	88
Increase Decrease In Depreciation Impairment Property Plant Equipment							101	138	144	248
Increase From Amortisation Charge For Year Intangible Assets							12 840	12 840	12 840	12 840
Increase From Depreciation Charge For Year Property Plant Equipment							101	138	144	248
Intangible Assets						76 360	63 520	50 680	37 840	25 000
Intangible Assets Gross Cost							128 400	128 400	128 400	128 400
Loans From Directors						4 974	1 959	1 026	25	1 239
Net Current Assets Liabilities	-7 039	-12 979	-16 595	-22 699	-33 855	-13 510	-20 312	-21 903	-22 159	-8 943	-12 281	-11 164
Other Creditors						5 151	187	3 630	10 885	7 031
Other Remaining Borrowings										6 678
Other Taxation Social Security Payable						5 749	6 127	6 833	7 908	5 774
Prepayments Accrued Income						354	398	700	1 445	1 147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 147	564	3 760
Property Plant Equipment Gross Cost							2 245	2 245	2 528	2 877
Total Additions Including From Business Combinations Property Plant Equipment							403		283	349
Total Assets Less Current Liabilities	64 665	50 503	38 904	24 500	5 424	62 850	43 510	28 941	15 984	16 461	125	-11 076
Trade Creditors Trade Payables						21 358	12 913	10 626	6 433	5 831
Trade Debtors Trade Receivables						9 198	8 690	9 387	6 026	11 475
Creditors Due After One Year	62 667	46 666	30 666	14 666		40 000
Creditors Due Within One Year	24 010	36 997	28 028	48 146	41 578	37 781
Intangible Fixed Assets Additions						50 000
Intangible Fixed Assets Aggregate Amortisation Impairment				31 360	39 200	52 040
Intangible Fixed Assets Amortisation Charged In Period					7 840	12 840
Intangible Fixed Assets Cost Or Valuation	70 560	62 720	54 880	78 400	78 400	128 400
Intangible Fixed Assets Increase Decrease From Revaluations		-7 840	-7 840
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	21 898	26 839
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			317
Tangible Fixed Assets Cost Or Valuation	1 525	1 525	1 842	1 842	1 842	1 842
Tangible Fixed Assets Depreciation	381	713	1 223	1 683	1 762	1 842
Tangible Fixed Assets Depreciation Charged In Period		382	510		79	80

Company staff

Jennifer B.

Role: Director

Appointed: 04 August 2010

Latest update: 29 April 2024

People with significant control

Jennifer B.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 March 2013
Annual Accounts 22 April 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 April 2014
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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

Scriveners Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Yomtov J.

People with significant control

Jennifer B.

Accounts Documents

Company filings

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