Acott Fire Scene Investigations started in year 2013 as Private Limited Company with registration number 08671762. The Acott Fire Scene Investigations company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Alton at Market House. Postal code: GU34 1HG.
The firm has 2 directors, namely Hannah A., James A.. Of them, Hannah A., James A. have been with the company the longest, being appointed on 2 September 2013. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Market House |
Office Address2 | 21 Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 08671762 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Fire service activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
Last confirmation statement dated | Fri, 2nd Sep 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is James A. This PSC and has 50,01-75% shares.
James A.
Notified on | 2 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 806 | 1 002 | 117 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 176 | 2 213 | 3 335 | ||||||
Cash Bank On Hand | 3 335 | 3 046 | 1 494 | 3 960 | 1 968 | 2 653 | 2 805 | ||
Current Assets | 6 450 | 10 497 | 12 086 | 13 977 | 19 085 | 23 080 | 26 027 | 50 485 | 57 293 |
Debtors | 2 274 | 8 284 | 8 751 | 10 931 | 17 591 | 19 120 | 24 059 | 47 832 | 54 488 |
Other Debtors | 101 | 20 200 | 35 686 | 34 784 | |||||
Property Plant Equipment | 249 | 167 | 112 | 283 | 189 | 344 | 445 | ||
Tangible Fixed Assets | 160 | 372 | 249 | ||||||
Net Assets Liabilities | -208 | -107 | -51 | 3 033 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 796 | 992 | 107 | ||||||
Shareholder Funds | 806 | 1 002 | 117 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 20 077 | 26 732 | 25 954 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 077 | 6 655 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 778 | ||||||||
Accrued Liabilities | 150 | 150 | 125 | 125 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 506 | 561 | 701 | 795 | 965 | 1 156 | ||
Amounts Owed To Directors | 565 | 12 | |||||||
Amounts Recoverable On Contracts | 1 125 | 6 345 | 4 865 | 7 556 | 3 502 | 5 367 | 12 953 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 5 443 | 2 238 | 3 430 | 6 213 | 2 401 | ||||
Creditors | 12 218 | 12 246 | 18 983 | 23 571 | 15 000 | 14 080 | 10 560 | ||
Creditors Due Within One Year | 5 804 | 9 867 | 12 218 | ||||||
Dividends Paid | 6 883 | 16 082 | 26 800 | 10 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 55 | 140 | 94 | 170 | 191 | |||
Net Current Assets Liabilities | 646 | 630 | -132 | 1 731 | 102 | -491 | 14 704 | 13 685 | 13 148 |
Number Shares Allotted | 10 | 10 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 4 020 | 6 937 | 10 623 | 11 140 | 3 179 | 13 270 | 15 007 | ||
Other Taxation Social Security Payable | 197 | 136 | 7 986 | 20 209 | 25 571 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 140 | 147 | 114 | 130 | 123 | ||||
Profit Loss | 8 664 | 14 398 | 26 378 | 10 101 | |||||
Property Plant Equipment Gross Cost | 673 | 673 | 673 | 984 | 984 | 1 309 | 1 601 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 250 | 423 | |||||||
Tangible Fixed Assets Cost Or Valuation | 250 | 673 | |||||||
Tangible Fixed Assets Depreciation | 90 | 301 | 424 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | 211 | 123 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 311 | 325 | 292 | ||||||
Total Assets Less Current Liabilities | 806 | 1 002 | 117 | 1 898 | 214 | -208 | 14 893 | 14 029 | 13 593 |
Trade Creditors Trade Payables | 101 | 30 | -167 | 47 | 33 | -199 | 47 | ||
Trade Debtors Trade Receivables | 6 234 | 4 338 | 12 612 | 9 122 | 357 | 6 779 | 6 751 | ||
Value-added Tax Payable | 2 326 | 4 738 | 5 910 | ||||||
Advances Credits Directors | 1 252 | ||||||||
Bank Borrowings Overdrafts | 15 000 | 14 080 | 10 560 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, December 2023 |
gazette | Free Download (1 page) |
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