Founded in 2016, Accuma Financial Planning, classified under reg no. 10135415 is an active company. Currently registered at Suite F8, Moulton Park Business Centre Redhouse Road NN3 6AQ, Northampton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Neil S., Jason M.. Of them, Neil S., Jason M. have been with the company the longest, being appointed on 20 April 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite F8, Moulton Park Business Centre Redhouse Road |
Office Address2 | Moulton Park |
Town | Northampton |
Post code | NN3 6AQ |
Country of origin | United Kingdom |
Registration Number | 10135415 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Life insurance |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Neil S. This PSC has significiant influence or control over this company,. The second one in the PSC register is Jason M. This PSC has significiant influence or control over the company,.
Neil S.
Notified on | 19 April 2017 |
Nature of control: |
significiant influence or control |
Jason M.
Notified on | 19 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 889 | 57 285 | 80 241 | 71 038 | 82 153 | 81 610 | 83 451 |
Current Assets | 81 610 | 83 703 | |||||
Debtors | 252 | ||||||
Net Assets Liabilities | 12 954 | 18 281 | 29 734 | 30 692 | 38 232 | 34 611 | 27 455 |
Other Debtors | 252 | ||||||
Property Plant Equipment | 1 116 | 744 | 4 225 | 3 940 | 2 798 | 1 504 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 934 | 3 306 | 3 678 | 5 334 | 7 448 | 9 389 | 11 546 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 8 935 | 6 019 | 9 261 | 8 094 | 9 626 | 11 388 | 11 963 |
Dividends Paid | 11 143 | 119 681 | 122 435 | 121 803 | 116 718 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 934 | 372 | 372 | 1 656 | 2 114 | 1 941 | 2 157 |
Net Current Assets Liabilities | 12 954 | 23 184 | 38 251 | 34 561 | 43 918 | 43 201 | 37 914 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 2 803 | 6 019 | 9 261 | 8 094 | 9 626 | 11 388 | 11 963 |
Other Taxation Social Security Payable | 6 132 | 29 825 | 32 050 | 28 331 | 29 321 | 29 860 | 28 411 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 24 037 | 125 008 | 133 888 | 122 761 | 124 258 | ||
Property Plant Equipment Gross Cost | 2 934 | 4 422 | 4 422 | 9 559 | 11 388 | 12 187 | 13 050 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 934 | 1 488 | 5 137 | 1 829 | 799 | 863 | |
Total Assets Less Current Liabilities | 12 954 | 24 300 | 38 995 | 38 786 | 47 858 | 45 999 | 39 418 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, September 2023 |
accounts | Free Download (10 pages) |
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