Accosec Limited ASHTEAD


Accosec started in year 1985 as Private Limited Company with registration number 01935198. The Accosec company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Ashtead at 17 Oaken Coppice. Postal code: KT21 1DL.

The firm has 2 directors, namely Audrey C., Geoffrey C.. Of them, Audrey C., Geoffrey C. have been with the company the longest, being appointed on 12 January 1991. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Accosec Limited Address / Contact

Office Address 17 Oaken Coppice
Town Ashtead
Post code KT21 1DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01935198
Date of Incorporation Thu, 1st Aug 1985
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 39 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Audrey C.

Position: Secretary

Resigned:

Audrey C.

Position: Director

Appointed: 12 January 1991

Geoffrey C.

Position: Director

Appointed: 12 January 1991

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Audrey C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Audrey C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand22 6188 2355 8167 078100100100
Current Assets26 91512 10811 6248 371   
Debtors4 2973 8735 8081 293   
Other Debtors218631268   
Property Plant Equipment306958660384   
Other
Accumulated Depreciation Impairment Property Plant Equipment7 6627 1137 4117 687   
Administrative Expenses5 5565 799     
Comprehensive Income Expense8 44910 021     
Corporation Tax Payable2 1852 3422 6462 120   
Creditors5 7626 5866 8216 530   
Increase From Depreciation Charge For Year Property Plant Equipment 312 276   
Net Current Assets Liabilities21 1535 5224 8031 841100100100
Operating Profit Loss10 44412 228     
Other Creditors  4 1754 410   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 861     
Other Disposals Property Plant Equipment 861     
Profit Loss8 44910 021     
Property Plant Equipment Gross Cost7 9688 0718 071    
Tax Tax Credit On Profit Or Loss On Ordinary Activities2 1852 342     
Total Additions Including From Business Combinations Property Plant Equipment 964     
Total Assets Less Current Liabilities21 4596 4805 4632 225   
Trade Debtors Trade Receivables4 0793 8105 6821 285   
Turnover Revenue16 00018 027     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Officers Resolution
Dormant company accounts reported for the period up to 2023/03/31
filed on: 27th, October 2023
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