Property, Plant & Equipment
65,339 GBP2024-12-31
71,557 GBP2024-04-30
Fixed Assets
65,339 GBP2024-12-31
71,557 GBP2024-04-30
Total Inventories
48,490 GBP2024-12-31
48,490 GBP2024-04-30
Debtors
516,787 GBP2024-12-31
318,551 GBP2024-04-30
Cash at bank and in hand
12,708 GBP2024-12-31
15,594 GBP2024-04-30
Current Assets
577,985 GBP2024-12-31
382,635 GBP2024-04-30
Net Current Assets/Liabilities
136,749 GBP2024-12-31
6,735 GBP2024-04-30
Total Assets Less Current Liabilities
202,088 GBP2024-12-31
78,292 GBP2024-04-30
Net Assets/Liabilities
202,088 GBP2024-12-31
78,292 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
201,988 GBP2024-12-31
78,192 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2024-12-31
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,179 GBP2024-12-31
50,179 GBP2024-04-30
Computers
58,834 GBP2024-12-31
55,829 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
298,280 GBP2024-12-31
281,442 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
189,267 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,439 GBP2024-12-31
49,192 GBP2024-04-30
Computers
51,165 GBP2024-12-31
47,332 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,941 GBP2024-12-31
209,885 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2024-05-01 ~ 2024-12-31
Computers
3,833 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,056 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
132,337 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
56,930 GBP2024-12-31
Furniture and fittings
740 GBP2024-12-31
987 GBP2024-04-30
Computers
7,669 GBP2024-12-31
8,497 GBP2024-04-30
Value of work in progress
48,490 GBP2024-12-31
48,490 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
63,627 GBP2024-12-31
40,541 GBP2024-04-30
Prepayments/Accrued Income
Current
44,088 GBP2024-12-31
9,105 GBP2024-04-30
Other Debtors
Current
309,558 GBP2024-12-31
224,265 GBP2024-04-30
Trade Creditors/Trade Payables
Current
47,536 GBP2024-12-31
48,043 GBP2024-04-30
Corporation Tax Payable
Current
75,408 GBP2024-12-31
31,301 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,973 GBP2024-12-31
10,103 GBP2024-04-30
Amount of value-added tax that is payable
Current
36,805 GBP2024-12-31
41,852 GBP2024-04-30
Other Creditors
Current
217,074 GBP2024-12-31
217,074 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
10,826 GBP2024-12-31
20,361 GBP2024-04-30
TAXASSIST ACCOUNTANTS (B&H) LIMITED
InfoTAX ACCOUNTANTS (BUCKS & HERTS) LIMITED - 2025-05-29
TAX ACCOUNTANTS (HERTS.) LTD - 2025-05-29
Registered number 05659284126 Southdown Road, Harpenden, Hertfordshire AL5 1QQ
PRIVATE LIMITED COMPANY incorporated on 2005-12-20 (20 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-18
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