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Accomodate Limited MILFORD HAVEN

Accomodate Limited is a private limited company registered at Coast To Coast Yard Main Road, Waterston, Milford Haven SA73 1DP. Its net worth is estimated to be 193800 pounds, while the fixed assets that belong to the company come to 8514 pounds. Incorporated on 2005-01-26, this 19-year-old company is run by 2 directors and 1 secretary.
Director Hayley T., appointed on 01 October 2012. Director Darrin T., appointed on 26 January 2005.
Switching the focus to secretaries, we can name: Hayley T., appointed on 26 January 2005.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2022-11-03 and the date for the following filing is 2023-11-17. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Accomodate Limited Address / Contact

Office Address Coast To Coast Yard Main Road
Office Address2 Waterston
Town Milford Haven
Post code SA73 1DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05343502
Date of Incorporation Wed, 26th Jan 2005
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Hayley T.

Position: Director

Appointed: 01 October 2012

Hayley T.

Position: Secretary

Appointed: 26 January 2005

Darrin T.

Position: Director

Appointed: 26 January 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 January 2005

Resigned: 26 January 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Hayley T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Darrin T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Hayley T.

Notified on 3 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Darrin T.

Notified on 3 November 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth193 800222 008198 800206 53450 08076 587       
Balance Sheet
Cash Bank On Hand     7 93820 38624 92424 92240 543136 93265 91610 063
Current Assets75 047104 42463 88269 84740 97840 71647 14947 83364 41659 487176 201181 13361 860
Debtors37 07154 94045 88943 71218 96532 77726 76222 90839 49318 94329 268105 21651 797
Net Assets Liabilities     76 58796 559117 818152 401163 621202 964241 950239 270
Property Plant Equipment      337 047346 047345 147344 337372 598371 942340 952
Cash Bank In Hand37 97549 48317 99226 13422 0127 938       
Net Assets Liabilities Including Pension Asset Liability193 800222 008198 800206 53450 08076 587       
Tangible Fixed Assets8 5148 48914811183337 047       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve18 70066 90843 70051 43449 98076 487       
Shareholder Funds193 800222 008198 800206 53450 08076 587       
Other
Instalment Debts Falling Due After5 Years103 737103 850           
Non- Instalment Debts Falling Due After5 Years74 77274 773           
Secured Debts358 724348 674318 226307 371296 089284 446       
Version Production Software            1
Accumulated Depreciation Impairment Property Plant Equipment       1 0001 9002 7103 4394 0956 095
Creditors     272 803259 768244 758228 661214 473245 024217 95973 932
Disposals Property Plant Equipment            28 990
Fixed Assets516 014497 330491 145492 158337 130337 047337 047    381 943350 953
Increase From Depreciation Charge For Year Property Plant Equipment       1 0009008107296562 000
Investments           10 00110 001
Investments Fixed Assets           10 00110 001
Net Current Assets Liabilities24 29563 30115 43310 892-2 24412 34319 28016 52935 91533 75775 39087 96712 072
Other Investments Other Than Loans           10 00110 001
Property Plant Equipment Gross Cost      337 047347 047347 047347 047376 037376 037347 047
Total Assets Less Current Liabilities540 309560 631506 578503 050334 886349 390356 327362 576381 062378 094447 988459 909338 881
Amount Specific Advance Or Credit Directors    15 6742 6732 6462 4267 3808 60810 10811 109 
Amount Specific Advance Or Credit Made In Period Directors     19 2342 2901 2259 8061 2281 5001 001 
Amount Specific Advance Or Credit Repaid In Period Directors     6 2332 2631 005     
Average Number Employees During Period     33      
Bank Borrowings     109 67397 33481 63467 12853 41438 83367 459 
Creditors Due After One Year 338 623307 778296 516284 806272 803       
Creditors Due Within One Year 41 12348 44958 95543 22228 373       
Current Asset Investments 11111111110 00110 001 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      337 047      
Investment Property     337 047       
Investment Property Fair Value Model     337 047       
Number Shares Allotted  100100100100       
Other Remaining Borrowings     174 773174 773174 773174 773174 773174 773174 773 
Par Value Share  100100100100       
Revaluation Reserve175 000155 000155 000155 000         
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Additions 1 0641 0341 050         
Tangible Fixed Assets Cost Or Valuation10 34211 40612 4401 1751 175        
Tangible Fixed Assets Depreciation1 8282 91712 2921 0641 092        
Tangible Fixed Assets Depreciation Charged In Period  9 3753728        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     1 092       
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items   -11 265         
Tangible Fixed Assets Disposals     1 175       
Tangible Fixed Assets Increase Decrease From Revaluations    -155 000        
Tangible Fixed Assets Increase Decrease From Transfers Between Items   -11 265         
Total Additions Including From Business Combinations Property Plant Equipment       10 000  28 990  
Total Borrowings     284 446272 107256 407241 901228 187259 606242 232 
Creditors Due After One Year Total Noncurrent Liabilities346 509338 623           
Creditors Due Within One Year Total Current Liabilities50 75241 123           
Investment Properties507 500488 841           
Investment Properties Additions 1 341           
Investment Properties Cost Or Valuation507 500488 841           
Investment Properties Increase Decrease From Revaluations -20 000           
Investments Current Assets11           
Tangible Fixed Assets Depreciation Charge For Period 1 089           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates November 3, 2023
filed on: 10th, January 2024 		Free Download (3 pages)

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