Founded in 2017, Accurate Mechanical Services, classified under reg no. 10679386 is an active company. Currently registered at Unit 4D, Lansbury Business Estate 102 Lower Guildford Road GU21 2EP, Woking the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Saturday 7th April 2018 Accurate Mechanical Services Limited is no longer carrying the name Accurate Holdings.
Currently there are 3 directors in the the company, namely Michael C., Lynda J. and David J.. In addition one secretary - Lynda J. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4D, Lansbury Business Estate 102 Lower Guildford Road |
Office Address2 | Knaphill |
Town | Woking |
Post code | GU21 2EP |
Country of origin | United Kingdom |
Registration Number | 10679386 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Accurate Holdings Limited from Woking, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Accurate Mechanical Services Ltd that put North Lane, United Kingdom as the address. This PSC has a legal form of "a company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Accurate Holdings Limited
Unit 4d, Lansbury Business Estate 102 Lower Guildford Road, Knaphill, Woking, Surrey, GU21 2EP, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 03736081 |
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Accurate Mechanical Services Ltd
Unit 18 Pegasus Court, North Lane, Hampshire, GU12 4QP, United Kingdom
Legal authority | Companies Act |
Legal form | Company |
Notified on | 20 March 2017 |
Ceased on | 20 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Accurate Holdings | April 7, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 164 616 | 180 611 | 352 158 | 252 521 | 212 483 |
Current Assets | 1 | 581 258 | 673 135 | 637 240 | 732 593 | 598 739 |
Debtors | 410 366 | 487 790 | 280 802 | 475 112 | 380 256 | |
Net Assets Liabilities | 1 | 95 334 | 158 227 | 150 285 | 150 671 | 150 023 |
Other Debtors | 2 728 | 7 173 | 15 397 | |||
Property Plant Equipment | 23 575 | 62 519 | 101 055 | 81 223 | 120 627 | |
Total Inventories | 6 276 | 4 734 | 4 280 | 4 960 | 6 000 | |
Other | ||||||
Accrued Liabilities | 40 392 | 17 838 | 2 012 | 2 012 | 2 012 | |
Accrued Liabilities Deferred Income | 46 932 | 76 087 | 76 256 | 69 139 | 61 361 | |
Accumulated Amortisation Impairment Intangible Assets | 10 050 | 20 100 | 30 150 | 40 200 | 50 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 858 | 28 697 | 62 383 | 75 875 | 114 992 | |
Average Number Employees During Period | 14 | 14 | 16 | 16 | 15 | |
Corporation Tax Payable | 38 951 | 33 680 | 15 498 | 50 633 | 10 619 | |
Creditors | 10 142 | 36 312 | 72 964 | 52 757 | 62 654 | |
Finance Lease Liabilities Present Value Total | 10 142 | 36 312 | 30 603 | 20 350 | 40 204 | |
Fixed Assets | 106 486 | 135 380 | 163 866 | 133 984 | 163 338 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 050 | 10 050 | 10 050 | 10 050 | 10 050 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 858 | 20 839 | 33 686 | 27 074 | 40 208 | |
Intangible Assets | 82 911 | 72 861 | 62 811 | 52 761 | 42 711 | |
Intangible Assets Gross Cost | 92 961 | 92 961 | 92 961 | 92 961 | ||
Net Current Assets Liabilities | 1 | 3 469 | 65 493 | 73 372 | 83 549 | 75 573 |
Other Creditors | 146 807 | 135 449 | 35 195 | 149 428 | 84 863 | |
Other Taxation Social Security Payable | 13 878 | 118 949 | 17 413 | 13 493 | 22 212 | |
Prepayments | 14 172 | 7 173 | 13 417 | 14 164 | 16 244 | |
Property Plant Equipment Gross Cost | 31 433 | 91 216 | 163 438 | 157 098 | 235 619 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 479 | 6 334 | 13 989 | 14 105 | 26 234 | |
Total Additions Including From Business Combinations Intangible Assets | 92 961 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 433 | 59 783 | 72 222 | 24 704 | 80 408 | |
Total Assets Less Current Liabilities | 1 | 109 955 | 200 873 | 237 238 | 217 533 | 238 911 |
Trade Creditors Trade Payables | 242 303 | 340 848 | 281 901 | 325 581 | 306 146 | |
Trade Debtors Trade Receivables | 393 466 | 479 443 | 265 405 | 460 948 | 364 012 | |
Amounts Recoverable On Contracts | 1 174 | |||||
Bank Borrowings Overdrafts | 42 361 | 9 702 | 9 957 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 582 | 1 091 | ||||
Disposals Property Plant Equipment | 31 044 | 1 887 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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