Property, Plant & Equipment
71,557 GBP2024-04-30
134,869 GBP2023-04-30
Fixed Assets
71,557 GBP2024-04-30
134,869 GBP2023-04-30
Total Inventories
48,490 GBP2024-04-30
55,752 GBP2023-04-30
Debtors
318,551 GBP2024-04-30
58,524 GBP2023-04-30
Cash at bank and in hand
15,594 GBP2024-04-30
Current Assets
382,635 GBP2024-04-30
114,276 GBP2023-04-30
Creditors
-375,900 GBP2024-04-30
-248,762 GBP2023-04-30
Net Current Assets/Liabilities
6,735 GBP2024-04-30
-134,486 GBP2023-04-30
Total Assets Less Current Liabilities
78,292 GBP2024-04-30
383 GBP2023-04-30
Net Assets/Liabilities
78,292 GBP2024-04-30
383 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
78,192 GBP2024-04-30
283 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
125,500 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-125,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,500 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-125,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
175,434 GBP2024-04-30
175,434 GBP2023-04-30
Furniture and fittings
50,179 GBP2024-04-30
60,413 GBP2023-04-30
Computers
55,829 GBP2024-04-30
65,185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
281,442 GBP2024-04-30
301,032 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,234 GBP2023-05-01 ~ 2024-04-30
Computers
-11,740 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-21,974 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
113,361 GBP2024-04-30
69,502 GBP2023-04-30
Furniture and fittings
49,192 GBP2024-04-30
52,664 GBP2023-04-30
Computers
47,332 GBP2024-04-30
43,997 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,885 GBP2024-04-30
166,163 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
43,859 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
494 GBP2023-05-01 ~ 2024-04-30
Computers
7,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,966 GBP2023-05-01 ~ 2024-04-30
Computers
-4,475 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
62,073 GBP2024-04-30
105,932 GBP2023-04-30
Furniture and fittings
987 GBP2024-04-30
7,749 GBP2023-04-30
Computers
8,497 GBP2024-04-30
21,188 GBP2023-04-30
Value of work in progress
48,490 GBP2024-04-30
55,752 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
40,541 GBP2024-04-30
62,054 GBP2023-04-30
Prepayments/Accrued Income
Current
9,105 GBP2024-04-30
2,337 GBP2023-04-30
Other Debtors
Current
224,265 GBP2024-04-30
-5,991 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
124 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,043 GBP2024-04-30
1,169 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,677 GBP2023-04-30
Corporation Tax Payable
Current
31,301 GBP2024-04-30
69,273 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,103 GBP2024-04-30
10,818 GBP2023-04-30
Amount of value-added tax that is payable
Current
41,852 GBP2024-04-30
Other Creditors
Current
217,074 GBP2024-04-30
112,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
20,361 GBP2024-04-30
27,175 GBP2023-04-30
Creditors
Current
375,900 GBP2024-04-30
248,762 GBP2023-04-30
TAX ACCOUNTANTS (BUCKS & HERTS) LIMITED
InfoTAX ACCOUNTANTS (HERTS.) LTD - 2022-03-18
Registered number 05659284
126 Southdown Road, Harpenden, Hertfordshire AL5 1QQ
Private Limited Company incorporated on 2005-12-20 (19 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-03-18
CIF 0TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number missing

126, Southdown Road, Harpenden, Hertfordshire, AL3 7PR
CIF 1 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number missing

126, Southdown Road, Harpenden, Hertfordshire, AL5 1QQ
CIF 2 CIF 3 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number missing

126, Southdown Road, Harpenden, Hertfordshire, AL5 1QQ
CIF 4 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number missing

Spectrum House, Dunstable Road, Redbourn, Hertfordshire, AL3 7PR
CIF 5 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number missing

Spectrum House, Dunstable Road, Redbourn, St Albans, Hertfordshire, AL3 7PR
CIF 6 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number missing

Spectrum House, Dunstable Road, Redbourn, St. Albans, Hertfordshire, United Kingdom, AL3 7PR
CIF 7 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number 04940956

Spectrum House, Dunstable Road, Redbourn, Hertfordshire, United Kingdom, AL3 7PR
217 CAMP ROAD, ST ALBANS HERTS AL1 5NE
CIF 8 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number 05659284

126, Southdown Road, Harpenden, Hertfordshire, AL5 1QQ
UNITED KINGDOM
CIF 9 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number 05659284

126, Southdown Road, Harpenden, Hertfordshire, England, AL5 1QQ
ENGLAND
CIF 10 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number 05659284

126, Southdown Road, Harpenden, Hertfordshire, United Kingdom, AL5 1QQ
CIF 11 126 SOUTHDOWN ROAD HARPENDEN HERTS AL5 1QQ
CIF 12 CIF 13 126 SOUTHDOWN ROAD, HARPENDEN HERTS AL5 1QQ
CIF 14 126 SOUTHDOWN ROAD, HARPENDEN. HERTS AL5 1QQ
CIF 15 ENGLAND & WALES
CIF 16 ENGLAND AND WALES
CIF 17 CIF 18 TAX ACCOUNTANTS (HERTS.) LTD
SRegistered number 05659284

Spectrum House, Dunstable Road, Redbourn, Herts., AL3 7PR
ENGLAND & WALES
CIF 19