The Accountancy Practice (Essex) Limited
Private Limited Company · Wickford
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,147
Cash
—
Turnover
—
Profit / loss
—
Current assets
£57,011
Creditors < 1 year
£60,158
Equity
£3,147
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £3,147 | £1,953 | £7,053 | £12,153 | £17,253 | £22,353 | £33,654 | £46,289 | £50,565 | £86,281 | £135,831 | £133,335 | £142,741 | £159,385 | £102,966 | £100,046 | £102,832 |
| Equity | £3,147 | £1,953 | £7,053 | £12,153 | £17,253 | £22,353 | £33,654 | £46,289 | £50,565 | £86,281 | £135,831 | £133,335 | £142,741 | £159,385 | £102,966 | £100,046 | £102,832 |
| Assets | |||||||||||||||||
| Fixed assets | £0 | £5,100 | £10,200 | £15,300 | £20,400 | £25,500 | £30,600 | £40,953 | £47,804 | £55,239 | £112,494 | £113,771 | £115,189 | £116,765 | £117,489 | £119,321 | £129,986 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £12,771 | £14,189 | £15,765 | £16,489 | £18,321 | £18,686 |
| Current assets | £57,011 | £57,011 | £57,011 | £57,011 | £57,011 | £57,011 | £64,453 | £54,569 | £67,957 | £88,508 | £73,094 | £89,480 | £57,190 | £78,043 | £118,544 | £123,499 | £76,605 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £222 | £397 | £57 | £1,065 | £11,154 | £13,132 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £65,858 | £31,417 | £47,409 | £89,449 | £72,862 | £48,388 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £60,158 | £60,158 | £60,158 | £60,158 | £60,158 | £60,158 | £61,399 | £49,233 | £65,196 | £57,466 | £49,757 | £73,977 | £34,154 | — | £133,067 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £41,225 | — | — | — |
| Net current assets | −£3,147 | −£3,147 | −£3,147 | −£3,147 | −£3,147 | −£3,147 | £3,054 | £5,336 | £2,761 | £31,042 | £23,337 | £19,564 | £27,724 | £83,845 | −£14,523 | −£14,880 | −£21,714 |
| Assets less current liabilities | £3,147 | £1,953 | £7,053 | £12,153 | £17,253 | £22,353 | £33,654 | £46,289 | £50,565 | £86,281 | £135,831 | £133,335 | £142,913 | £200,610 | £102,966 | £104,441 | £108,272 |
| People & pay | |||||||||||||||||
| Average employees | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2015-01-19
—
Outstanding