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Accellous Limited GREAT MISSENDEN

Founded in 2014, Accellous, classified under reg no. 09003288 is an active company. Currently registered at High Tor Ballinger Road HP16 9LA, Great Missenden the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Gillian H., Malcolm H.. Of them, Malcolm H. has been with the company the longest, being appointed on 17 April 2014 and Gillian H. has been with the company for the least time - from 1 August 2019. As of 26 April 2024, there was 1 ex director - Katharine H.. There were no ex secretaries.

Accellous Limited Address / Contact

Office Address High Tor Ballinger Road
Office Address2 Lee Common
Town Great Missenden
Post code HP16 9LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09003288
Date of Incorporation Thu, 17th Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Gillian H.

Position: Director

Appointed: 01 August 2019

Malcolm H.

Position: Director

Appointed: 17 April 2014

Katharine H.

Position: Director

Appointed: 01 May 2015

Resigned: 31 August 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Malcolm H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katharine H. This PSC owns 25-50% shares.

Malcolm H.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Katharine H.

Notified on 1 May 2016
Ceased on 31 August 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth31 59721 369       
Balance Sheet
Cash Bank In Hand89 16968 328       
Cash Bank On Hand 68 32882 56469 13348 98521 596   
Current Assets90 06987 926110 04373 90573 94522 07622 9437 94724 860
Debtors90019 59827 4794 77224 960480   
Net Assets Liabilities 20 3791 628973361 508   
Property Plant Equipment 4 9517 0905 8643 0441 591   
Tangible Fixed Assets7 3264 951       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve31 59521 367       
Shareholder Funds31 59721 369       
Other
Accrued Liabilities 1 1401 2001 0001 0001 000   
Accumulated Depreciation Impairment Property Plant Equipment 5 64610 6978 15910 97912 432   
Additional Provisions Increase From New Provisions Recognised  357      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -233-458-354   
Average Number Employees During Period 22222222
Corporation Tax Payable 12 52411 79813 6319 4897 800   
Creditors 71 508114 15878 55875 99721 85630 98615 11737 100
Creditors Due Within One Year65 79871 508       
Deferred Tax Liabilities 9901 3471 114656302   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 855     
Disposals Property Plant Equipment   5 855     
Dividends Paid  67 60057 80037 000    
Fixed Assets     1 5919582 2976 317
Increase From Depreciation Charge For Year Property Plant Equipment  5 0513 3172 8201 453   
Loans From Directors 52 18389 34559 05657 495    
Net Current Assets Liabilities24 27116 418-4 115-4 653-2 052219-8 043-7 170-12 240
Nominal Value Allotted Share Capital  111    
Nominal Value Shares Issued Specific Share Issue  0      
Number Shares Allotted2020       
Number Shares Issued Fully Paid  10101010   
Number Shares Issued Specific Share Issue  10      
Other Taxation Social Security Payable  703 1    
Par Value Share000000   
Profit Loss  48 84856 26937 239    
Property Plant Equipment Gross Cost 10 59717 78714 02314 023    
Provisions 9901 3471 114656302   
Provisions For Liabilities Balance Sheet Subtotal 9901 3471 114656302   
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions9 856741       
Tangible Fixed Assets Cost Or Valuation9 85610 597       
Tangible Fixed Assets Depreciation2 5305 646       
Tangible Fixed Assets Depreciation Charged In Period2 5303 116       
Total Additions Including From Business Combinations Property Plant Equipment  7 1902 091     
Total Assets Less Current Liabilities31 59721 3692 9751 2119921 810-7 085-4 873-5 923
Trade Creditors Trade Payables 3612 0411 30819110   
Trade Debtors Trade Receivables 19 59827 4794 77224 960480   
Value-added Tax Payable 5 3009 0713 5637 993    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on April 30, 2023
filed on: 29th, January 2024 		Free Download (5 pages)

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