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Company information:
A4 Accountant Limited (No: 06789359)
Address: 1 ADELPHI CLOSE, LITTLEOVER, DERBY, DERBYSHIRE, DE23 3XJ
Status: Active
Incorporated: 01-Dec-2009
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Jan-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: COLIN GRAHAM PASS ( DOB: Feb-1963 From: Jan-2009 )
Current Secretary: COLIN GRAHAM PASS ( DOB: Feb-1963 From: Jan-2009 )
Persons of Significant Control:
Mr Colin Graham Pass, 1 Adelphi Close, Littleover, Derby, Derbyshire, DE23 3XJ: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Current assets | 16,846 | 5,850 | 5,864 | 5,340 | 13,180 | 14,655 | 7,360 | 3,270 | 4,286 | 16846.0,5850.0,5864.0,5340.0,13180.0,14655.0,7360.0,3270.0,4286.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 6,000 | 0.0,0.0,0.0,6000.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 13,854 | 1,055 | -1,531 | 3,234 | 8,523 | 10,310 | 7,242 | 3,142 | 3,780 | 13854.0,1055.0,-1531.0,3234.0,8523.0,10310.0,7242.0,3142.0,3780.0 |
| Total assets less current liabilities | 13,854 | 1,055 | -1,531 | 3,234 | 8,523 | 10,310 | 7,242 | 3,142 | 3,780 | 13854.0,1055.0,-1531.0,3234.0,8523.0,10310.0,7242.0,3142.0,3780.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net assets (liabilities) | 13,854 | 1,055 | -1,531 | 3,234 | 8,523 | 10,310 | 7,242 | 3,142 | 3,780 | 13854.0,1055.0,-1531.0,3234.0,8523.0,10310.0,7242.0,3142.0,3780.0 |
| Equity / share capital and reserves | 13,854 | 1,055 | -1,531 | 3,234 | 8,523 | 10,310 | 7,242 | 3,142 | 3,780 | 13854.0,1055.0,-1531.0,3234.0,8523.0,10310.0,7242.0,3142.0,3780.0 |