Aceso Clinical Services started in year 2011 as Private Limited Company with registration number 07825850. The Aceso Clinical Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Knaresborough at 7 St James Business Park. Postal code: HG5 8QB.
There is a single director in the firm at the moment - Kerry H., appointed on 27 October 2011. In addition, a secretary was appointed - David H., appointed on 27 October 2011. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St James Business Park |
| Town | Knaresborough |
| Post code | HG5 8QB |
| Country of origin | United Kingdom |
| Registration Number | 07825850 |
| Date of Incorporation | Thu, 27th Oct 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (46 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Secretary
Appointed: 27 October 2011
Position: Director
Appointed: 27 October 2011
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Kerry H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David H. This PSC owns 25-50% shares.
Kerry H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 20 578 | 27 169 | 30 861 | 33 863 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 37 368 | 44 502 | 43 772 | 47 710 | 65 037 | 58 629 | 66 518 | 83 061 | 58 392 | 83 203 |
| Net Assets Liabilities | 33 864 | 34 357 | 32 734 | 44 736 | 44 371 | 36 002 | ||||
| Cash Bank In Hand | 30 592 | 37 899 | 31 905 | 41 755 | ||||||
| Debtors | 6 776 | 6 603 | 11 867 | 5 955 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 578 | 27 169 | 30 861 | 33 863 | ||||||
| Tangible Fixed Assets | 130 | 844 | 520 | 196 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 20 576 | 27 167 | 30 859 | 33 861 | ||||||
| Shareholder Funds | 20 578 | 27 169 | 30 861 | 33 863 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -1 400 | -1 400 | -1 400 | -1 914 | -81 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 643 | 29 280 | 24 495 | 26 824 | 42 675 | 22 555 | 41 253 | |||
| Fixed Assets | 130 | 844 | 520 | 196 | 165 | 82 | ||||
| Net Current Assets Liabilities | 20 448 | 26 325 | 30 341 | 33 667 | 35 757 | 46 285 | 35 837 | 41 950 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 442 | 5 899 | 5 282 | |||||||
| Total Assets Less Current Liabilities | 35 264 | 35 757 | 34 134 | 46 136 | 46 285 | 36 002 | 42 032 | |||
| Creditors Due Within One Year | 16 920 | 18 177 | 13 431 | 14 043 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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