Founded in 2015, Acburgess (services), classified under reg no. 09841885 is an active company. Currently registered at 2 Trout Road GU27 1RD, Haslemere the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Alan B., appointed on 26 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Trout Road |
Town | Haslemere |
Post code | GU27 1RD |
Country of origin | United Kingdom |
Registration Number | 09841885 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Alan B. The abovementioned PSC and has 75,01-100% shares.
Alan B.
Notified on | 25 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 10 060 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 498 | 22 397 | 13 554 | 14 023 | 33 660 | 14 163 | 12 323 | 1 990 |
Current Assets | 19 848 | 23 797 | 15 654 | 14 023 | 35 140 | 14 163 | 12 352 | 3 040 |
Debtors | 350 | 1 400 | 2 100 | 1 480 | 29 | 1 050 | ||
Net Assets Liabilities | 10 160 | 13 170 | 9 538 | 6 446 | 25 907 | 100 | 7 587 | 107 |
Other Debtors | 1 050 | |||||||
Property Plant Equipment | 647 | 477 | 307 | 137 | ||||
Cash Bank In Hand | 19 498 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 060 | |||||||
Tangible Fixed Assets | 647 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 10 060 | |||||||
Shareholder Funds | 10 060 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 991 | 700 | 700 | 711 | 700 | 700 | 700 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 202 | 372 | 542 | 679 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 206 | 11 014 | 6 364 | 7 689 | 9 233 | 14 063 | 4 765 | 2 933 |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 170 | 170 | 137 | ||||
Loans From Directors | 76 | 102 | 33 | 36 | 189 | 10 705 | 198 | |
Net Current Assets Liabilities | 9 542 | 12 783 | 9 290 | 6 334 | 25 907 | 100 | 7 587 | 107 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 679 | |||||||
Other Disposals Property Plant Equipment | 679 | |||||||
Prepayments Accrued Income | 350 | 350 | 1 050 | 29 | ||||
Property Plant Equipment Gross Cost | 679 | 679 | 679 | 679 | 679 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 129 | 90 | 59 | 25 | ||||
Taxation Social Security Payable | 9 127 | 10 212 | 5 631 | 6 942 | 8 344 | 2 640 | 3 867 | 2 233 |
Total Assets Less Current Liabilities | 10 189 | 13 260 | 9 597 | 6 471 | 25 907 | |||
Trade Creditors Trade Payables | 12 | 18 | ||||||
Trade Debtors Trade Receivables | 1 050 | 1 050 | 1 480 | |||||
Creditors Due Within One Year | 10 306 | |||||||
Provisions For Liabilities Charges | 129 | |||||||
Tangible Fixed Assets Additions | 679 | |||||||
Tangible Fixed Assets Cost Or Valuation | 679 | |||||||
Tangible Fixed Assets Depreciation | 32 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 25, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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