Accuro Environmental started in year 2012 as Private Limited Company with registration number 08004960. The Accuro Environmental company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 128 Buckingham Palace Road. Postal code: SW1W 9SA.
The firm has 3 directors, namely Anthony F., Glen G. and Darren F.. Of them, Glen G., Darren F. have been with the company the longest, being appointed on 23 March 2012 and Anthony F. has been with the company for the least time - from 1 October 2012. As of 28 April 2024, there was 1 ex director - Nigel P.. There were no ex secretaries.
Office Address | 128 Buckingham Palace Road |
Town | London |
Post code | SW1W 9SA |
Country of origin | United Kingdom |
Registration Number | 08004960 |
Date of Incorporation | Fri, 23rd Mar 2012 |
Industry | Combined facilities support activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Guildhouse Environmental Ltd from London, England. The abovementioned PSC is categorised as "a private company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guildhouse Environmental Ltd
128 Buckingham Palace Road, London, SW1W 9SA, England
Legal authority | Companies Act |
Legal form | Private Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 862 | 112 917 | 233 982 |
Current Assets | 855 731 | 923 582 | 1 188 523 |
Debtors | 850 869 | 810 665 | 954 541 |
Net Assets Liabilities | 10 516 | 236 157 | 558 720 |
Other Debtors | 508 164 | 531 132 | 566 567 |
Property Plant Equipment | 175 783 | 201 895 | 137 141 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 160 822 | 232 714 | 300 892 |
Additions Other Than Through Business Combinations Property Plant Equipment | 105 304 | 17 424 | |
Administrative Expenses | 751 067 | 862 222 | 1 016 742 |
Average Number Employees During Period | 204 | 202 | 209 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 96 640 | 157 319 | 101 828 |
Corporation Tax Payable | 30 400 | 90 211 | |
Cost Sales | 4 033 629 | 4 252 762 | 4 757 637 |
Creditors | 61 079 | 91 942 | 44 518 |
Current Tax For Period | 30 400 | 90 211 | |
Deferred Tax Asset Debtors | 18 000 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 31 000 | 22 248 | -4 338 |
Finance Lease Liabilities Present Value Total | 99 883 | 144 476 | 90 320 |
Finance Lease Payments Owing Minimum Gross | 121 428 | 169 847 | 108 002 |
Future Finance Charges On Finance Leases | 21 545 | 25 371 | 17 682 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 553 682 | 565 375 | 534 658 |
Gross Profit Loss | 897 883 | 1 129 887 | 1 429 599 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 432 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 413 | 82 178 | |
Interest Payable Similar Charges Finance Costs | 7 361 | 10 618 | 7 853 |
Key Management Personnel Compensation Total | 225 000 | 260 267 | 326 808 |
Net Current Assets Liabilities | -71 188 | 163 452 | 499 007 |
Operating Profit Loss | 146 816 | 288 907 | 412 857 |
Other Creditors | 61 079 | 91 942 | 44 518 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 521 | 14 000 | |
Other Disposals Property Plant Equipment | 7 300 | 14 000 | |
Other Operating Income Format1 | 21 242 | ||
Other Remaining Borrowings | 179 496 | ||
Other Taxation Social Security Payable | 352 379 | 243 708 | 223 424 |
Profit Loss | 108 455 | 225 641 | 322 563 |
Profit Loss On Ordinary Activities Before Tax | 139 455 | 278 289 | 405 004 |
Property Plant Equipment Gross Cost | 336 605 | 434 609 | 438 033 |
Provisions For Liabilities Balance Sheet Subtotal | 33 000 | 37 248 | 32 910 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 33 000 | 37 248 | 32 910 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 000 | 52 648 | 82 441 |
Total Assets Less Current Liabilities | 104 595 | 365 347 | 636 148 |
Total Borrowings | 179 496 | ||
Total Current Tax Expense Credit | 30 400 | 86 779 | |
Trade Creditors Trade Payables | 116 035 | 136 384 | 95 969 |
Trade Debtors Trade Receivables | 324 705 | 279 533 | 387 974 |
Turnover Revenue | 4 931 512 | 5 382 649 | 6 187 236 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/23 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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