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Company information:
Accounting & General Ltd (No: 08154456)
Address: 16 STOKE GABRIEL ROAD, GALMPTON, BRIXHAM, DEVON, TQ5 0NQ
Status: Active
Incorporated: 24-Jul-2012
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 08-Jul-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: POLLY JACKSON ( DOB: Nov-1964 From: Jun-2022 )
Current Director: POLLY JACKSON ( DOB: Nov-1964 From: Jun-2022 )
Current Director: ALAN GRAHAM KNIGHT ( DOB: May-1960 From: Jul-2012 )
Persons of Significant Control:
Mr Alan Graham Knight, 16 Stoke Gabriel Road, Galmpton, Brixham, Devon, TQ5 0NQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-07-23)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 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 | |||||||
| Fixed assets | 1,091 | 1,164 | 1,939 | 1,448 | 1,894 | 1,296 | 2,032 | 1091.0,1164.0,1939.0,1448.0,1894.0,1296.0,2032.0 |
| Current assets | 18,011 | 20,999 | 35,060 | 30,052 | 60,044 | 61,700 | 66,470 | 18011.0,20999.0,35060.0,30052.0,60044.0,61700.0,66470.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 817 | 559 | 5,068 | 8,892 | 32,241 | 28,894 | 34,535 | 817.0,559.0,5068.0,8892.0,32241.0,28894.0,34535.0 |
| Total assets less current liabilities | 1,908 | 1,723 | 7,007 | 10,340 | 34,135 | 30,190 | 36,567 | 1908.0,1723.0,7007.0,10340.0,34135.0,30190.0,36567.0 |
| Provisions for liabilities, balance sheet subtotal | 207 | 207 | 368 | 275 | 360 | 246 | 386 | 207.0,207.0,368.0,275.0,360.0,246.0,386.0 |
| Net assets (liabilities) | 1,701 | 1,516 | 6,639 | 10,065 | 33,775 | 29,944 | 36,181 | 1701.0,1516.0,6639.0,10065.0,33775.0,29944.0,36181.0 |
| Equity / share capital and reserves | 1,701 | 1,516 | 6,639 | 10,065 | 33,775 | 29,944 | 36,181 | 1701.0,1516.0,6639.0,10065.0,33775.0,29944.0,36181.0 |