Accountants And Tax Advisers Limited

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accountants and tax advisers limited Company Information

Live

Mature

Company Number

04080138

Next Accounts

3 days late

Industry

Dormant Company

Other business support service activities n.e.c.

Directors

Trevor Smith

Shareholders

trevor james smith

Group Structure

View All

Contact

Registered Address

12 ashtree crescent, chelmsford, essex, CM1 2RP

Website

http://shirleysmithaccountancy.co.uk

accountants and tax advisers limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ACCOUNTANTS AND TAX ADVISERS LIMITED at £0 based on a Turnover of £0 and 0.26x industry multiple (adjusted for size and gross margin).

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Accountants And Tax Advisers Limited is a live company located in essex, CM1 2RP with a Companies House number of 04080138. It operates in the dormant company sector, SIC Code 99999. Founded in September 2000, it's largest shareholder is trevor james smith with a 100% stake. Accountants And Tax Advisers Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Accountants And Tax Advisers Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Accountants And Tax Advisers Limited's latest turnover from March 2023 is estimated at 0 and the company has net assets of £112. According to their latest financial statements, we estimate that Accountants And Tax Advisers Limited has no employees and maintains cash reserves of £112 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	0	0	0	16,930	16,926	17,013	0	0	400,426	5,471	4,101	3,925	3,978
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	14,042	14,112	14,172	0	0	334,052	4,563	3,409	3,275	3,318
Gross Profit	0	0	0	2,888	2,813	2,840	0	0	66,374	908	692	650	660
Admin Expenses	5	1	-6,464	2,888	2,814	2,841	2	8,808	63,162	-1,615	-3,618	2,610	2,722
Operating Profit	-5	-1	6,464	0	-1	-1	-2	-8,808	3,212	2,523	4,310	-1,960	-2,062
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	5	1	0	0	1	1	2	13	34	40	26	22	13
Pre-Tax Profit	0	0	6,464	0	0	0	0	-8,795	3,247	2,563	4,336	-1,938	-2,049
Tax	0	0	-1,228	0	0	0	0	0	-747	-615	-1,127	0	0
Profit After Tax	0	0	5,236	0	0	0	0	-8,795	2,500	1,948	3,209	-1,938	-2,049
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	5,236	0	0	0	0	-8,795	2,500	1,948	3,209	-1,938	-2,049
Employee Costs	0	0	0	37,030	36,084	34,112	0	0	64,731	31,875	32,092	31,608	32,177
Number Of Employees	0	0	0	1	1	1	0	0	2	1	1	1	1
EBITDA*	-5	-1	6,464	0	-1	-1	-2	-8,808	3,348	2,692	4,522	-1,696	-1,732

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	0	0	0	0	0	0	0	186,516	186,652	186,821	187,033	187,297
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	186,516	186,652	186,821	187,033	187,297
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	0	0	0	0	0	0	560	250	250	250
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	112	112	112	112	112	112	112	112	612	4,782	8,922	6,991	3,570	5,244
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	112	112	112	112	112	112	112	112	612	4,782	9,482	7,241	3,820	5,494
total assets	112	112	112	112	112	112	112	112	612	191,298	196,134	194,062	190,853	192,791
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	5,236	5,236	5,236	0	0	0	120,141	2,993	2,869	2,869	2,869
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	0	0	0	5,236	5,236	5,236	0	0	0	120,141	2,993	2,869	2,869	2,869
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	5,236	5,236	5,736	67,486	191,970	191,970	191,970	191,970
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	5,236	5,236	5,736	67,486	191,970	191,970	191,970	191,970
total liabilities	0	0	0	5,236	5,236	5,236	5,236	5,236	5,736	187,627	194,963	194,839	194,839	194,839
net assets	112	112	112	-5,124	-5,124	-5,124	-5,124	-5,124	-5,124	3,671	1,171	-777	-3,986	-2,048
total shareholders funds	112	112	112	-5,124	-5,124	-5,124	-5,124	-5,124	-5,124	3,671	1,171	-777	-3,986	-2,048

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-5	-1	6,464	0	-1	-1	0	-2	-8,808	3,212	2,523	4,310	-1,960	-2,062
Depreciation	0	0	0	0	0	0	0	0	0	136	169	212	264	330
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-1,228	0	0	0	0	0	0	-747	-615	-1,127	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	0	0	0	0	0	0	0	-560	310	0	0	250
Creditors	0	0	-5,236	0	0	5,236	0	0	-120,141	117,148	124	0	0	2,869
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-5	-1	0	0	-1	5,235	0	-2	-128,949	120,309	1,891	3,395	-1,696	887
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	186,516	0	0	0	0	-187,627
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	186,516	0	0	0	0	-187,627
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	-5,236	0	-500	-61,750	-124,484	0	0	0	191,970
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	1
interest	5	1	0	0	1	1	0	2	13	34	40	26	22	13
cash flow from financing	5	1	0	0	1	-5,235	0	-498	-61,737	-124,450	40	26	22	191,984
cash and cash equivalents
cash	0	0	0	0	0	0	0	-500	-4,170	-4,140	1,931	3,421	-1,674	5,244
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-500	-4,170	-4,140	1,931	3,421	-1,674	5,244

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ACCOUNTANTS AND TAX ADVISERS LIMITED group structure

Accountants And Tax Advisers Limited has no subsidiary companies.

Ultimate parent company

POCKNELLS GROUP LIMITED

13621680

SHIRLEY SMITH & CO LTD

03716958

2 parents

ACCOUNTANTS AND TAX ADVISERS LIMITED

04080138

ACCOUNTANTS AND TAX ADVISERS LIMITED Shareholders

trevor james smith

100%

Accountants And Tax Advisers Limited currently has 1 director, Mr Trevor Smith serving since Oct 2001.

officer	country	age	start	end	role
Mr Trevor Smith	United Kingdom	70 years	Oct 2001	-	Director

P&L

March 2023

turnover

operating profit

-4.8

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

112

total assets

112

cash

112

net assets

Total assets minus all liabilities

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company number

04080138

Type

Private limited with Share Capital

industry

99999 - Dormant Company

82990 - Other business support service activities n.e.c.

incorporation date

September 2000

ultimate parent company

POCKNELLS GROUP LIMITED

previous names

appliances uk limited (November 2001)

address

12 ashtree crescent, chelmsford, essex, CM1 2RP

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 1 charges/mortgages relating to accountants and tax advisers limited. Currently there are 1 open charges and 0 have been satisfied in the past.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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accountants and tax advisers limited Company Information

accountants and tax advisers limited Estimated Valuation

accountants and tax advisers limited Estimated Valuation

accountants and tax advisers limited Estimated Valuation

Accountants And Tax Advisers Limited Overview

Accountants And Tax Advisers Limited Health Check

ACCOUNTANTS AND TAX ADVISERS LIMITED financials

accountants and tax advisers limited Credit Report and Business Information

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accountants and tax advisers limited Ownership

accountants and tax advisers limited directors

accountants and tax advisers limited company details

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