Accomplish Hr started in year 2010 as Private Limited Company with registration number 07229821. The Accomplish Hr company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Swindon at 43-45 Devizes Road. Postal code: SN1 4BG.
The firm has 2 directors, namely Jeffrey C., Mandy C.. Of them, Mandy C. has been with the company the longest, being appointed on 21 April 2010 and Jeffrey C. has been with the company for the least time - from 23 September 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43-45 Devizes Road |
Town | Swindon |
Post code | SN1 4BG |
Country of origin | United Kingdom |
Registration Number | 07229821 |
Date of Incorporation | Wed, 21st Apr 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 14 years old |
Account next due date | Sun, 5th Jan 2025 (252 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Mandy C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mandy C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 56 826 | 31 405 | 788 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 52 808 | 44 281 | 4 378 | |||||||
Current Assets | 88 786 | 51 073 | 9 249 | 22 375 | 80 657 | 48 564 | 45 710 | 40 575 | 77 924 | 91 897 |
Debtors | 35 978 | 6 792 | 4 871 | |||||||
Net Assets Liabilities | 1 271 | 14 850 | 57 719 | 39 150 | 40 952 | 33 691 | 49 326 | 70 096 | ||
Net Assets Liabilities Including Pension Asset Liability | 56 826 | 31 405 | 788 | |||||||
Tangible Fixed Assets | 5 380 | 4 598 | 2 413 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 56 726 | 31 305 | 688 | |||||||
Shareholder Funds | 56 826 | 31 405 | 788 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 139 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 139 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 139 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 160 | 1 070 | 1 180 | 1 280 | 1 350 | 1 415 | 1 540 | 1 775 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 231 | 9 475 | 25 481 | 14 119 | 12 589 | 10 828 | 8 908 | 6 765 | ||
Creditors Due Within One Year | 36 264 | 23 346 | 10 391 | |||||||
Fixed Assets | 2 413 | 1 833 | 3 116 | 4 531 | 8 191 | 6 209 | 4 246 | 6 363 | ||
Net Current Assets Liabilities | 52 522 | 27 727 | 18 | 14 087 | 55 783 | 35 899 | 34 111 | 39 725 | 55 528 | 72 273 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 182 | 1 187 | 607 | 1 454 | 990 | 793 | 706 | 2 947 | ||
Provisions For Liabilities Charges | 1 076 | 920 | 483 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 054 | 998 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 788 | 11 842 | 11 648 | |||||||
Tangible Fixed Assets Depreciation | 4 408 | 7 244 | 9 235 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 836 | 2 834 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 843 | |||||||||
Tangible Fixed Assets Disposals | 1 192 | |||||||||
Total Assets Less Current Liabilities | 57 902 | 32 325 | 2 431 | 15 920 | 58 899 | 40 430 | 42 302 | 45 934 | 59 774 | 78 636 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 5th April 2023 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy