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Company information:
Accountancy & Business Improvement Ltd (No: 05103259)
Address: SUITE 3 5 MEAD LANE, THE OAST HOUSE, FARNHAM, GU9 7DY, ENGLAND
Status: Active
Incorporated: 16-Apr-2004
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 22-Apr-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: ALAN JOHN KIRBY ( DOB: Apr-1957 From: Apr-2004 )
Current Secretary: SUSAN KIRBY ( DOB: Jan-1953 From: Apr-2004 )
Persons of Significant Control:
Mrs Susan Kirby, Suite 3 5 Mead Lane, The Oast House, Farnham, GU9 7DY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-01-29)
Mr Alan John Kirby, Suite 3 5 Mead Lane, The Oast House, Farnham, GU9 7DY, England: Has significant influence or control (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 11,456 | 18,623 | 91,026 | 54,260 | 20,858 | 15,151 | 11456.0,18623.0,91026.0,54260.0,20858.0,15151.0 |
Current assets | 39,996 | 54,302 | 52,678 | 56,162 | 63,160 | 160,832 | 39996.0,54302.0,52678.0,56162.0,63160.0,160832.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 27,376 | 59,674 | 27376.0,59674.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | 11,701 | 35,390 | -88,090 | -51,944 | -16,797 | 73,138 | 11701.0,35390.0,-88090.0,-51944.0,-16797.0,73138.0 |
Total assets less current liabilities | 23,157 | 54,013 | 2,936 | 2,316 | 4,061 | 88,289 | 23157.0,54013.0,2936.0,2316.0,4061.0,88289.0 |
Accrued liabilities, not expressed within creditors subtotal | -2,001 | -2001.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net assets (liabilities) | 21,156 | 9,291 | 4,061 | 38,289 | 21156.0,9291.0,0.0,0.0,4061.0,38289.0 | ||
Equity / share capital and reserves | 21,156 | 9,291 | 2,936 | 2,316 | 4,061 | 38,289 | 21156.0,9291.0,2936.0,2316.0,4061.0,38289.0 |