Founded in 1997, Acumed, classified under reg no. 03459373 is an active company. Currently registered at Huebner House, The Fairground SP11 0QN, Andover the company has been in the business for twenty seven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since January 4, 2007 Acumed Ltd is no longer carrying the name Ostek.
The company has 4 directors, namely Hjalmar M., David B. and Scott C. and others. Of them, Nicholas R. has been with the company the longest, being appointed on 2 January 2015 and Hjalmar M. has been with the company for the least time - from 20 February 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Huebner House, The Fairground |
| Office Address2 | Weyhill |
| Town | Andover |
| Post code | SP11 0QN |
| Country of origin | United Kingdom |
| Registration Number | 03459373 |
| Date of Incorporation | Mon, 3rd Nov 1997 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 20 February 2023
Position: Director
Appointed: 04 November 2022
Position: Director
Appointed: 15 December 2021
Position: Director
Appointed: 02 January 2015
The list of persons with significant control who own or control the company is made up of 4 names. As we established, there is Scott C. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Sharon W. This PSC . Then there is Nicholas R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Scott C.
| Notified on | 30 October 2022 |
| Nature of control: |
significiant influence or control |
Sharon W.
| Notified on | 2 March 2021 |
| Ceased on | 13 September 2022 |
| Nature of control: |
right to appoint and remove directors |
Nicholas R.
| Notified on | 29 January 2021 |
| Ceased on | 2 March 2021 |
| Nature of control: |
significiant influence or control |
Nicholas R.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2019 |
| Nature of control: |
significiant influence or control |
| Ostek | January 4, 2007 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 838 608 | 9 219 294 |
| Current Assets | 19 106 672 | 22 594 286 |
| Debtors | 2 918 670 | 3 394 607 |
| Net Assets Liabilities | 19 367 979 | 22 600 207 |
| Other Debtors | 11 268 | 17 639 |
| Property Plant Equipment | 1 783 313 | 1 533 645 |
| Other | ||
| Audit Fees Expenses | 36 294 | 27 200 |
| Other Non-audit Services Fees | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 810 758 | 3 355 409 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 310 427 | |
| Administrative Expenses | 2 243 867 | 3 014 437 |
| Amounts Owed By Group Undertakings | 99 203 | 103 973 |
| Average Number Employees During Period | 34 | 38 |
| Balances Amounts Owed To Related Parties | 362 024 | |
| Corporation Tax Recoverable | 37 438 | 17 237 |
| Cost Sales | 6 078 553 | 7 062 301 |
| Creditors | 1 298 541 | 1 304 259 |
| Current Tax For Period | 791 063 | 793 413 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 53 631 | -23 360 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -703 | 24 047 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -25 995 | -14 383 |
| Distribution Costs | 1 431 513 | 1 256 737 |
| Dividend Income From Associates | 9 559 | 21 477 |
| Further Item Tax Increase Decrease Component Adjusting Items | 25 905 | 14 383 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -42 342 | -93 342 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -167 | 424 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 651 | |
| Interest Income From Group Undertakings Participating Interests | 86 723 | 48 537 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 86 723 | 48 537 |
| Interest Payable Similar Charges Finance Costs | 3 010 | |
| Net Current Assets Liabilities | 17 808 131 | 21 290 027 |
| Net Finance Income Costs | 96 282 | 70 014 |
| Other Disposals Property Plant Equipment | 15 444 | |
| Other Interest Receivable Similar Income Finance Income | 96 282 | 70 014 |
| Other Operating Income Format1 | 40 656 | 59 640 |
| Other Taxation Social Security Payable | 210 956 | 236 529 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 112 020 | 132 168 |
| Prepayments Accrued Income | 66 299 | 80 392 |
| Profit Loss | 2 848 599 | 3 232 228 |
| Profit Loss On Ordinary Activities Before Tax | 3 613 500 | 4 008 334 |
| Property Plant Equipment Gross Cost | 4 594 071 | 4 889 054 |
| Staff Costs Employee Benefits Expense | 2 213 839 | 2 581 027 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 223 465 | 223 465 |
| Tax Expense Credit Applicable Tax Rate | 686 565 | 761 583 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -330 | -971 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 764 901 | 776 106 |
| Total Assets Less Current Liabilities | 19 591 444 | 22 823 672 |
| Total Current Tax Expense Credit | 790 896 | 790 489 |
| Trade Creditors Trade Payables | 131 244 | 284 898 |
| Trade Debtors Trade Receivables | 2 704 462 | 3 175 366 |
| Wages Salaries | 1 879 746 | 2 196 340 |
| Director Remuneration | 171 786 | 102 374 |
| Director Remuneration Benefits Including Payments To Third Parties | 177 506 | 108 214 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (28 pages) |
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