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Home > England & Wales Companies > ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED
Company Information for

ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED

4 MUSSONS CLOSE, CORBY GLEN, GRANTHAM, LINCOLNSHIRE, NG33 4NY,
Company Registration Number
03116786
Private Limited Company
Active

Company Overview

About Accountancy Administrative Services Ltd
ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED was founded on 1995-10-20 and has its registered office in Grantham. The organisation's status is listed as "Active". Accountancy Administrative Services Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as MICRO ENTITY
Key Data
Company Name
ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED
 
Legal Registered Office
4 MUSSONS CLOSE
CORBY GLEN
GRANTHAM
LINCOLNSHIRE
NG33 4NY
Other companies in NG33
 
Filing Information
Company Number 03116786
Company ID Number 03116786
Date formed 1995-10-20
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/10/2023
Account next due 31/07/2025
Latest return 20/10/2015
Return next due 17/11/2016
Type of accounts MICRO ENTITY
VAT Number /Sales tax ID GB150539718  
Last Datalog update: 2024-04-06 22:16:36
Primary Source:Companies House
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Company Officers of ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED

Current Directors
Officer Role Date Appointed
ALAN OLUMO DAVIES
Company Secretary 1995-10-20
ALAN OLUMO DAVIES
Director 1995-10-20
ANNE ELIZABETH DAVIES
Director 1995-10-20
Previous Officers
Officer Role Date Appointed Date Resigned
STEPHEN OLUMO DAVIES
Director 2004-07-01 2008-07-19

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
ANNE ELIZABETH DAVIES THE FERRY PROJECT Director 2017-02-09 CURRENT 1999-03-29 Active
ANNE ELIZABETH DAVIES BEING ASSISTIVE TECHNOLOGIES LTD Director 2013-11-01 CURRENT 2011-02-22 Active - Proposal to Strike off

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2024-03-07MICRO ENTITY ACCOUNTS MADE UP TO 31/10/23
2023-10-25CONFIRMATION STATEMENT MADE ON 20/10/23, WITH NO UPDATES
2023-01-25MICRO ENTITY ACCOUNTS MADE UP TO 31/10/22
2022-11-02CS01CONFIRMATION STATEMENT MADE ON 20/10/22, WITH NO UPDATES
2022-03-02AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/21
2021-11-02CS01CONFIRMATION STATEMENT MADE ON 20/10/21, WITH NO UPDATES
2021-04-20AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/20
2020-11-13CS01CONFIRMATION STATEMENT MADE ON 20/10/20, WITH NO UPDATES
2020-02-11AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/19
2019-10-24CS01CONFIRMATION STATEMENT MADE ON 20/10/19, WITH NO UPDATES
2019-01-15AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/18
2018-10-31CS01CONFIRMATION STATEMENT MADE ON 20/10/18, WITH NO UPDATES
2018-05-21AAMICRO ENTITY ACCOUNTS MADE UP TO 31/10/17
2017-10-25CS01CONFIRMATION STATEMENT MADE ON 20/10/17, WITH NO UPDATES
2017-07-12AA31/10/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-10-27LATEST SOC27/10/16 STATEMENT OF CAPITAL;GBP 100
2016-10-27CS01CONFIRMATION STATEMENT MADE ON 20/10/16, WITH UPDATES
2016-01-21AA31/10/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-10-29LATEST SOC29/10/15 STATEMENT OF CAPITAL;GBP 100
2015-10-29AR0120/10/15 ANNUAL RETURN FULL LIST
2015-05-11AA31/10/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-11-17LATEST SOC17/11/14 STATEMENT OF CAPITAL;GBP 100
2014-11-17AR0120/10/14 ANNUAL RETURN FULL LIST
2013-12-27AA31/10/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-11-14LATEST SOC14/11/13 STATEMENT OF CAPITAL;GBP 100
2013-11-14AR0120/10/13 ANNUAL RETURN FULL LIST
2013-08-29AA31/10/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-10-25AR0120/10/12 ANNUAL RETURN FULL LIST
2012-02-05AA31/10/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-11-10AR0120/10/11 ANNUAL RETURN FULL LIST
2011-08-17AA31/10/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-11-05AR0120/10/10 ANNUAL RETURN FULL LIST
2010-11-05CH01DIRECTOR'S CHANGE OF PARTICULARS / ANNE ELIZABETH DAVIES / 01/01/2010
2010-11-05CH01DIRECTOR'S CHANGE OF PARTICULARS / ALAN DAVIES / 01/06/2010
2010-01-20AA31/10/09 ACCOUNTS TOTAL EXEMPTION SMALL
2009-11-04AR0120/10/09 ANNUAL RETURN FULL LIST
2009-11-04CH01DIRECTOR'S CHANGE OF PARTICULARS / ANNE ELIZABETH DAVIES / 01/10/2009
2009-11-04CH01DIRECTOR'S CHANGE OF PARTICULARS / ALAN DAVIES / 01/10/2009
2009-07-22AA31/10/08 ACCOUNTS TOTAL EXEMPTION SMALL
2008-10-24363aRETURN MADE UP TO 20/10/08; FULL LIST OF MEMBERS
2008-08-08AA31/10/07 TOTAL EXEMPTION SMALL
2008-08-05288bAPPOINTMENT TERMINATED DIRECTOR STEPHEN DAVIES
2007-10-24363aRETURN MADE UP TO 20/10/07; FULL LIST OF MEMBERS
2007-03-08AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/10/05
2007-03-08AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/10/06
2006-11-13363aRETURN MADE UP TO 20/10/06; FULL LIST OF MEMBERS
2005-12-06AAACCOUNTS OF DORMANT COMPANY MADE UP TO 31/10/04
2005-11-24363sRETURN MADE UP TO 20/10/05; FULL LIST OF MEMBERS
2004-11-22363(288)DIRECTOR'S PARTICULARS CHANGED
2004-11-22363sRETURN MADE UP TO 20/10/04; FULL LIST OF MEMBERS
2004-08-03288aNEW DIRECTOR APPOINTED
2003-11-11363sRETURN MADE UP TO 20/10/03; FULL LIST OF MEMBERS
2003-11-11AAACCOUNTS OF DORMANT COMPANY MADE UP TO 30/10/03
2002-11-13AAACCOUNTS OF DORMANT COMPANY MADE UP TO 30/10/02
2002-11-13363sRETURN MADE UP TO 20/10/02; FULL LIST OF MEMBERS
2002-06-18AAACCOUNTS OF DORMANT COMPANY MADE UP TO 30/10/01
2001-11-03363(288)DIRECTOR'S PARTICULARS CHANGED
2001-11-03363sRETURN MADE UP TO 20/10/01; FULL LIST OF MEMBERS
2001-09-18AAACCOUNTS OF DORMANT COMPANY MADE UP TO 30/10/00
2000-11-07363sRETURN MADE UP TO 20/10/00; FULL LIST OF MEMBERS
2000-07-03AAACCOUNTS OF DORMANT COMPANY MADE UP TO 30/10/99
1999-11-11363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
1999-11-11363sRETURN MADE UP TO 20/10/99; FULL LIST OF MEMBERS
1999-08-25287REGISTERED OFFICE CHANGED ON 25/08/99 FROM: 7 LARKS RISE MORTON BOURNE LINCOLNSHIRE PE10 0RL
1999-08-16AAACCOUNTS OF DORMANT COMPANY MADE UP TO 30/10/98
1998-11-16363sRETURN MADE UP TO 20/10/98; NO CHANGE OF MEMBERS
1998-07-09AAACCOUNTS OF DORMANT COMPANY MADE UP TO 31/10/97
1997-11-17363sRETURN MADE UP TO 20/10/97; NO CHANGE OF MEMBERS
1997-02-20SRES03EXEMPTION FROM APPOINTING AUDITORS 13/02/97
1997-02-20AAACCOUNTS OF DORMANT COMPANY MADE UP TO 31/10/96
1996-11-20363sRETURN MADE UP TO 20/10/96; FULL LIST OF MEMBERS
1995-10-20NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
82 - Office administrative, office support and other business support activities
821 - Office administrative and support activities
82110 - Combined office administrative service activities




Licences & Regulatory approval
We could not find any licences issued to ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges0.339
MortgagesNumMortOutstanding0.199
MortgagesNumMortPartSatisfied0.002
MortgagesNumMortSatisfied0.138

This shows the max and average number of mortgages for companies with the same SIC code of 82110 - Combined office administrative service activities

Creditors
Creditors Due Within One Year 2012-11-01 £ 15,652
Creditors Due Within One Year 2011-11-01 £ 16,680
Provisions For Liabilities Charges 2012-11-01 £ 21

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-10-31
Annual Accounts
2013-10-31
Annual Accounts
2014-10-31
Annual Accounts
2015-10-31
Annual Accounts
2016-10-31
Annual Accounts
2017-10-31
Annual Accounts
2018-10-31
Annual Accounts
2019-10-31
Annual Accounts
2020-10-31
Annual Accounts
2021-10-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-11-01 £ 100
Called Up Share Capital 2011-11-01 £ 100
Cash Bank In Hand 2012-11-01 £ 1,007
Cash Bank In Hand 2011-11-01 £ 14,713
Current Assets 2012-11-01 £ 36,394
Current Assets 2011-11-01 £ 38,753
Debtors 2012-11-01 £ 35,387
Debtors 2011-11-01 £ 24,040
Fixed Assets 2012-11-01 £ 4,539
Fixed Assets 2011-11-01 £ 4,436
Shareholder Funds 2012-11-01 £ 25,260
Shareholder Funds 2011-11-01 £ 26,509
Tangible Fixed Assets 2012-11-01 £ 539
Tangible Fixed Assets 2011-11-01 £ 436

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED
Trademarks
We have not found any records of ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (82110 - Combined office administrative service activities) as ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED are:

TBL CONTRACTS LIMITED £ 207,944
SCHOOLS FIRST LIMITED £ 49,117
WINCKWORTH SHERWOOD SERVICES LIMITED £ 33,465
MEDIA RECRUITMENT LTD £ 23,421
NUFFIELD HEALTH DAY NURSERIES LIMITED £ 14,423
ALAN WILLIAMS (1985) LTD £ 12,797
GLOBAL BPO LIMITED £ 9,950
FULHAM COMMUNITY PARTNERSHIP TRUST £ 8,671
HOWARD KENNEDY (2011) LIMITED £ 8,222
HAMPSHIRE WORKSPACE LIMITED £ 6,390
ONE STEP AT A TIME LTD £ 2,634,911
MANOR DEVELOPMENT COMPANY LIMITED £ 2,015,562
NOVA WAKEFIELD DISTRICT LIMITED £ 1,301,863
HILTON HOUSE LIMITED £ 846,518
VIVA VIE LTD £ 839,766
MAKING IT! ENTERPRISES LIMITED £ 760,343
THE PARTNERSHIP FOUNDATION £ 464,159
ELIESHA TRAINING LIMITED £ 429,639
VILLAGE CARS PRIVATE HIRE LIMITED £ 407,270
ARDEN CHAMBERS LIMITED £ 373,665
ONE STEP AT A TIME LTD £ 2,634,911
MANOR DEVELOPMENT COMPANY LIMITED £ 2,015,562
NOVA WAKEFIELD DISTRICT LIMITED £ 1,301,863
HILTON HOUSE LIMITED £ 846,518
VIVA VIE LTD £ 839,766
MAKING IT! ENTERPRISES LIMITED £ 760,343
THE PARTNERSHIP FOUNDATION £ 464,159
ELIESHA TRAINING LIMITED £ 429,639
VILLAGE CARS PRIVATE HIRE LIMITED £ 407,270
ARDEN CHAMBERS LIMITED £ 373,665
ONE STEP AT A TIME LTD £ 2,634,911
MANOR DEVELOPMENT COMPANY LIMITED £ 2,015,562
NOVA WAKEFIELD DISTRICT LIMITED £ 1,301,863
HILTON HOUSE LIMITED £ 846,518
VIVA VIE LTD £ 839,766
MAKING IT! ENTERPRISES LIMITED £ 760,343
THE PARTNERSHIP FOUNDATION £ 464,159
ELIESHA TRAINING LIMITED £ 429,639
VILLAGE CARS PRIVATE HIRE LIMITED £ 407,270
ARDEN CHAMBERS LIMITED £ 373,665
Outgoings
Business Rates/Property Tax
No properties were found where ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded ACCOUNTANCY ADMINISTRATIVE SERVICES LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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    Other companies at postcode NG33 4NY