Accent Homes started in year 2014 as Private Limited Company with registration number 09302232. The Accent Homes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wilmslow at 23 Brereton Road. Postal code: SK9 3AN.
The firm has 2 directors, namely Clare W., Guy W.. Of them, Clare W., Guy W. have been with the company the longest, being appointed on 10 November 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Brereton Road |
Office Address2 | Handforth |
Town | Wilmslow |
Post code | SK9 3AN |
Country of origin | United Kingdom |
Registration Number | 09302232 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Buying and selling of own real estate |
Industry | Construction of domestic buildings |
End of financial Year | 29th April |
Company age | 10 years old |
Account next due date | Mon, 29th Jan 2024 (132 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Guy W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Clare W. This PSC owns 25-50% shares.
Guy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clare W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-29 |
Net Worth | 352 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 440 | 3 295 | 3 503 | -1 201 | 3 786 | 3 044 | 19 156 | 4 368 |
Current Assets | 15 440 | 617 300 | 418 503 | 400 000 | 403 786 | 279 166 | 354 237 | 418 256 |
Net Assets Liabilities | 352 | 2 312 | -118 676 | -174 308 | -168 296 | -207 137 | -206 493 | -204 044 |
Property Plant Equipment | 26 435 | 20 175 | 14 819 | 11 304 | 35 688 | 29 149 | ||
Total Inventories | 605 659 | 400 000 | 400 000 | 400 000 | 11 033 | |||
Cash Bank In Hand | 15 440 | |||||||
Debtors | 8 346 | 15 000 | 265 089 | 335 081 | 413 888 | |||
Other Debtors | 8 346 | 66 000 | 84 500 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | 348 | |||||||
Shareholder Funds | 352 | |||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 893 | 12 249 | 16 636 | 27 748 | 36 014 | 42 645 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 872 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 6 | 4 | |
Creditors | 15 088 | 514 747 | 553 924 | 585 697 | 431 498 | 405 435 | 384 198 | 381 691 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 893 | 5 356 | 4 389 | 11 112 | 8 266 | 329 | ||
Loans From Directors | 116 083 | 121 582 | ||||||
Net Current Assets Liabilities | 352 | 495 118 | -135 421 | -185 697 | 255 328 | 162 608 | 148 554 | 154 837 |
Other Creditors | 9 001 | 178 285 | 180 470 | 431 498 | 431 498 | 381 278 | 356 978 | 360 163 |
Other Provisions Balance Sheet Subtotal | 3 430 | 3 430 | ||||||
Property Plant Equipment Gross Cost | 26 435 | 27 068 | 27 068 | 27 940 | 63 436 | 65 163 | 37 790 | |
Taxation Social Security Payable | 1 786 | |||||||
Total Assets Less Current Liabilities | 352 | 521 553 | -115 246 | -170 878 | 266 632 | 198 298 | 177 705 | 177 647 |
Trade Creditors Trade Payables | 23 118 | 31 029 | 35 230 | 17 596 | 22 547 | 14 846 | 10 534 | |
Value-added Tax Payable | 1 687 | 7 495 | ||||||
Accrued Liabilities | 2 250 | 2 250 | 2 700 | |||||
Amounts Owed By Group Undertakings | 265 089 | 2 249 | ||||||
Amounts Owed To Group Undertakings | 3 471 | |||||||
Bank Borrowings Overdrafts | 336 462 | 241 505 | 1 201 | 5 093 | 3 572 | 5 836 | ||
Corporation Tax Payable | -4 995 | -5 003 | 1 786 | 1 786 | 662 | |||
Corporation Tax Recoverable | 1 789 | |||||||
Creditors Due Within One Year | 15 088 | |||||||
Fixed Assets | 11 304 | 35 690 | 29 151 | 22 810 | ||||
Investments Fixed Assets | 2 | 2 | 2 | |||||
Investments In Group Undertakings | 2 | 2 | 2 | |||||
Number Shares Allotted | 4 | |||||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |||
Other Taxation Social Security Payable | 6 087 | -4 995 | 1 955 | 16 348 | 12 898 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 215 145 | 72 000 | ||||||
Profit Loss | -120 988 | -55 632 | -38 841 | 644 | 2 449 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 494 | 3 430 | 3 430 | 3 430 | ||||
Recoverable Value-added Tax | 8 346 | 3 524 | ||||||
Share Capital Allotted Called Up Paid | 4 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 435 | 633 | 35 496 | 1 727 | 290 | |||
Trade Debtors Trade Receivables | 15 000 | 46 374 | 257 388 | |||||
Merchandise | 400 000 | |||||||
Work In Progress | 11 033 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/29 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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