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Accrued Holdings Limited BURNLEY

Founded in 2006, Accrued Holdings, classified under reg no. 05804150 is an active company. Currently registered at Accrued, Widow Hill Road BB10 2BQ, Burnley the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Daniel C., appointed on 3 May 2006. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex secretaries - Eileen C., Louise M. and others listed below. There were no ex directors.

Accrued Holdings Limited Address / Contact

Office Address Accrued, Widow Hill Road
Office Address2 Heasandford Industrial Estate
Town Burnley
Post code BB10 2BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05804150
Date of Incorporation Wed, 3rd May 2006
Industry Activities of head offices
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (21 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated Wed, 3rd May 2023

Company staff

Daniel C.

Position: Director

Appointed: 03 May 2006

Eileen C.

Position: Secretary

Appointed: 04 May 2007

Resigned: 30 June 2010

Louise M.

Position: Secretary

Appointed: 03 May 2006

Resigned: 30 April 2007

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Accrued Group Limited from Blackburn, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Daniel C. This PSC owns 75,01-100% shares.

Accrued Group Limited

Mentor House Ainsworth Street, Blackburn, Lancashire, BB1 6AY, United Kingdom

Legal authority England And Wales
Legal form Private Company Limited By Shares
Country registered Companies House
Place registered Registrar Of Companies
Registration number 13734684
Notified on 15 December 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Daniel C.

Notified on 1 May 2017
Ceased on 15 December 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth824 379964 037       
Balance Sheet
Cash Bank On Hand 3 00610 35612 8235 35622 892222 5227 79813 179
Current Assets223 713359 295307 866304 564341 450471 942498 238304 621310 982
Debtors197 596356 289297 510291 741336 094449 050275 716296 823297 803
Net Assets Liabilities 964 037969 562955 6431 016 2861 116 409833 607977 5651 001 550
Other Debtors 8 3391 365    241 638241 638
Property Plant Equipment 784 400722 647705 867640 663607 575575 837643 850629 277
Cash Bank In Hand26 1173 006       
Tangible Fixed Assets835 308784 400       
Reserves/Capital
Called Up Share Capital700700       
Profit Loss Account Reserve823 679963 337       
Shareholder Funds824 379964 037       
Other
Accumulated Depreciation Impairment Property Plant Equipment 344 886398 060488 511566 245615 000622 029673 170696 853
Amounts Owed By Related Parties 347 950296 145291 741336 094449 050275 71655 18540 165
Amounts Owed To Group Undertakings 42 2765 65446 803     
Average Number Employees During Period    44322
Corporation Tax Payable 24 96635 15432 38233 84843 170   
Creditors 82 53344 7079 50146 06046 074324 06138 4235 885
Fixed Assets921 009870 101808 348791 568726 364693 276661 538729 550714 977
Increase From Depreciation Charge For Year Property Plant Equipment  81 19390 45177 73448 75531 49451 14123 683
Investments Fixed Assets85 70185 70185 70185 70185 70185 70185 70185 70085 700
Net Current Assets Liabilities104 160207 377226 653187 589295 390425 868174 177266 198305 097
Number Shares Issued Fully Paid  70 00070 000     
Other Creditors 82 53344 7079 50111 3011 992288 68137 9162 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  28 019   24 465  
Other Disposals Property Plant Equipment  42 319   32 621  
Other Taxation Social Security Payable 9201 00478491191235 3805073 157
Par Value Share 111     
Percentage Class Share Held In Subsidiary  100100100100100100 
Property Plant Equipment Gross Cost 1 129 2861 120 7071 194 3781 206 9081 222 5751 197 8661 317 0201 326 130
Provisions For Liabilities Balance Sheet Subtotal 30 90820 73214 0135 4682 7352 10818 18318 524
Total Additions Including From Business Combinations Property Plant Equipment  33 74073 67112 53015 6677 912119 1549 110
Total Assets Less Current Liabilities1 025 1691 077 4781 035 001979 1571 021 7541 119 144835 715995 7481 020 074
Trade Debtors Trade Receivables        16 000
Creditors Due After One Year164 71482 533       
Creditors Due Within One Year119 553151 918       
Number Shares Allotted 70 000       
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges36 07630 908       
Share Capital Allotted Called Up Paid700700       
Tangible Fixed Assets Additions 34 535       
Tangible Fixed Assets Cost Or Valuation1 104 1181 129 286       
Tangible Fixed Assets Depreciation268 810344 886       
Tangible Fixed Assets Depreciation Charged In Period 85 443       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 367       
Tangible Fixed Assets Disposals 9 367       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022
filed on: 14th, February 2023 		Free Download (10 pages)

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