Founded in 2017, Accord Property Holdings, classified under reg no. 10663480 is an active company. Currently registered at 33 Bridge Street KT22 8BN, Leatherhead the company has been in the business for 7 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Ian C., Peter S.. Of them, Ian C., Peter S. have been with the company the longest, being appointed on 10 March 2017. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Bridge Street |
Town | Leatherhead |
Post code | KT22 8BN |
Country of origin | United Kingdom |
Registration Number | 10663480 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (57 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Peter S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ian C. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter S.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 754 | 6 531 | 19 314 | 33 370 | 42 555 | |
Current Assets | 207 560 | 26 175 | 38 961 | 53 016 | 45 913 | 27 405 |
Debtors | 179 806 | 19 644 | 19 647 | 19 646 | 3 358 | |
Net Assets Liabilities | -1 989 | 39 329 | 348 198 | 550 322 | 783 073 | 822 849 |
Other Debtors | 145 174 | 100 | 100 | 100 | 3 358 | |
Other | ||||||
Amounts Owed To Group Undertakings | 337 650 | 276 983 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 480 418 | 453 541 | 346 468 | 218 108 | ||
Corporation Tax Payable | 9 202 | 9 356 | 47 670 | 54 690 | ||
Creditors | 480 418 | 453 541 | 346 468 | 218 108 | 74 235 | 15 951 |
Deferred Tax Asset Debtors | 428 | |||||
Fixed Assets | 811 395 | 811 395 | ||||
Investment Property | 811 395 | 811 395 | 811 395 | 811 395 | 811 395 | |
Investment Property Fair Value Model | 811 395 | 811 395 | 811 395 | |||
Net Current Assets Liabilities | -332 966 | -318 525 | -116 729 | -42 965 | -28 322 | 11 454 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 24 754 | 17 968 | 16 288 | 16 288 | 19 545 | |
Other Taxation Social Security Payable | 6 150 | 6 420 | 3 013 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 478 429 | 492 870 | 694 666 | 768 430 | 783 073 | 822 849 |
Trade Creditors Trade Payables | 84 | 435 | 1 463 | |||
Trade Debtors Trade Receivables | 34 204 | 19 544 | 19 547 | 19 546 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 17th, May 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy