Founded in 2002, Accj Properties, classified under reg no. 04349444 is an active company. Currently registered at Inntel House 85 London Road CO6 1EB, Colchester the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Andrew W., appointed on 8 January 2002. In addition, a secretary was appointed - Christine W., appointed on 8 January 2002. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Inntel House 85 London Road |
Office Address2 | Marks Tey |
Town | Colchester |
Post code | CO6 1EB |
Country of origin | United Kingdom |
Registration Number | 04349444 |
Date of Incorporation | Tue, 8th Jan 2002 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 489 448 | 383 312 | 374 628 | 1 398 920 | 1 176 491 |
Current Assets | 604 182 | 445 554 | 426 857 | 1 459 291 | 1 236 166 |
Debtors | 114 734 | 62 242 | 52 229 | 60 371 | 59 675 |
Net Assets Liabilities | 1 258 380 | 1 608 905 | 1 668 082 | 1 716 962 | 1 994 169 |
Other Debtors | 49 709 | 51 293 | 49 504 | 56 888 | 2 075 |
Property Plant Equipment | 2 170 924 | 2 950 297 | 2 950 297 | 1 975 297 | 2 464 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 283 | 19 283 | 5 684 | 5 684 | |
Additional Provisions Increase From New Provisions Recognised | 72 638 | 67 426 | |||
Administration Support Average Number Employees | 1 | 1 | 1 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 19 664 | 9 396 | 61 135 | 17 576 | |
Creditors | 1 516 726 | 1 714 308 | 1 636 434 | 1 701 728 | 1 622 673 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 599 | ||||
Disposals Property Plant Equipment | 988 599 | ||||
Fixed Assets | 2 170 924 | 2 950 297 | 2 950 297 | 1 975 297 | 2 464 000 |
Increase Decrease In Existing Provisions | -56 740 | ||||
Loans Owed To Related Parties | 1 440 068 | 1 703 358 | 1 609 016 | 1 629 035 | 1 588 854 |
Net Current Assets Liabilities | -912 544 | -1 268 754 | -1 209 577 | -242 437 | -386 507 |
Other Creditors | 1 413 741 | 1 614 815 | 1 614 415 | 1 601 101 | 1 594 779 |
Other Taxation Social Security Payable | 47 744 | 505 | 8 777 | ||
Property Plant Equipment Gross Cost | 2 190 207 | 2 969 580 | 2 969 580 | 1 980 981 | 2 469 684 |
Provisions | 72 638 | 72 638 | 15 898 | 83 324 | |
Provisions For Liabilities Balance Sheet Subtotal | 72 638 | 72 638 | 15 898 | 83 324 | |
Total Additions Including From Business Combinations Property Plant Equipment | 336 873 | 219 187 | |||
Total Assets Less Current Liabilities | 1 258 380 | 1 681 543 | 1 740 720 | 1 732 860 | 2 077 493 |
Total Increase Decrease From Revaluations Property Plant Equipment | 442 500 | 269 516 | |||
Trade Creditors Trade Payables | 35 577 | 99 493 | 12 118 | 39 492 | 1 541 |
Trade Debtors Trade Receivables | 65 025 | 10 949 | 2 725 | 3 483 | 57 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, July 2023 |
accounts | Free Download (13 pages) |
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