Acume Forensics started in year 2004 as Private Limited Company with registration number 05268855. The Acume Forensics company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bradford at First Floor. Postal code: BD5 0BH.
The company has 3 directors, namely Stephen C., Michael D. and George P.. Of them, Stephen C., Michael D., George P. have been with the company the longest, being appointed on 25 October 2004. Currenlty, the company lists one former director, whose name is John I. and who left the the company on 16 June 2016. In addition, there is one former secretary - John I. who worked with the the company until 24 December 2013.
Office Address | First Floor |
Office Address2 | 1 Edmund Street |
Town | Bradford |
Post code | BD5 0BH |
Country of origin | United Kingdom |
Registration Number | 05268855 |
Date of Incorporation | Mon, 25th Oct 2004 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs who own or have control over the company consists of 4 names. As we identified, there is Michael D. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Stephen C. This PSC has significiant influence or control over the company,. The third one is George P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Michael D.
Notified on | 25 October 2016 |
Nature of control: |
significiant influence or control |
Stephen C.
Notified on | 25 October 2016 |
Nature of control: |
significiant influence or control |
George P.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control |
George P.
Notified on | 25 October 2016 |
Ceased on | 2 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 002 | 2 173 | 16 402 | ||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 500 443 | 400 473 | 182 677 | 168 505 | 186 340 | 260 096 | 294 163 | 312 785 | |||||
Current Assets | 78 744 | 86 696 | 190 042 | 462 681 | 872 845 | 684 588 | 561 472 | 272 079 | 262 664 | 333 966 | 417 807 | 483 691 | 486 826 |
Debtors | 46 258 | 57 589 | 101 474 | 232 818 | 196 492 | 184 145 | 160 999 | 89 402 | 94 153 | 120 680 | 113 365 | 114 236 | 124 041 |
Net Assets Liabilities | 441 810 | 425 563 | 211 527 | 173 785 | 228 332 | 301 616 | 387 193 | 405 172 | |||||
Other Debtors | 11 165 | 6 165 | 4 165 | 2 165 | |||||||||
Property Plant Equipment | 4 037 | 2 077 | 452 | 339 | 258 | 192 | 30 757 | 40 187 | |||||
Total Inventories | 26 946 | 44 346 | 75 292 | 50 000 | |||||||||
Cash Bank In Hand | 32 486 | 29 107 | 88 568 | 229 863 | 676 353 | 500 443 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 002 | 2 173 | 16 402 | 207 206 | 456 166 | 441 810 | |||||||
Tangible Fixed Assets | 2 954 | 7 039 | 11 937 | 10 696 | 4 285 | 4 037 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 902 | 2 073 | 16 302 | 207 106 | 456 066 | 441 710 | |||||||
Shareholder Funds | 1 002 | 2 173 | 16 402 | ||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 949 | 49 909 | 51 534 | 51 647 | 51 728 | 51 792 | 57 233 | 70 243 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 006 | 22 440 | |||||||||||
Amounts Owed By Group Undertakings Participating Interests | 1 596 | ||||||||||||
Average Number Employees During Period | 16 | 16 | 17 | 19 | 19 | ||||||||
Bank Overdrafts | 1 878 | ||||||||||||
Creditors | 246 813 | 137 986 | 61 004 | 83 060 | 105 892 | 116 383 | 127 255 | 121 841 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 960 | 1 625 | 113 | 81 | 64 | 5 441 | 13 010 | ||||||
Net Current Assets Liabilities | -1 952 | -3 936 | 6 461 | 198 328 | 452 475 | 437 775 | 423 486 | 211 075 | 179 604 | 228 074 | 301 424 | 356 436 | 364 985 |
Other Creditors | 6 169 | 5 054 | 6 376 | 6 405 | 4 451 | 12 885 | 10 722 | 2 199 | |||||
Other Disposals Property Plant Equipment | 2 | ||||||||||||
Property Plant Equipment Gross Cost | 51 986 | 51 986 | 51 986 | 51 986 | 51 986 | 51 984 | 87 990 | 110 430 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 | ||||||||||||
Redeemable Preference Shares Liability | 3 288 | 12 699 | 4 907 | ||||||||||
Taxation Social Security Payable | 15 878 | 29 064 | 32 032 | 37 062 | 65 613 | 39 173 | 39 354 | 27 041 | |||||
Total Assets Less Current Liabilities | 1 002 | 3 103 | 18 398 | 209 024 | 456 760 | 441 812 | 425 563 | ||||||
Trade Creditors Trade Payables | 103 466 | 52 658 | 22 596 | 43 237 | 27 580 | 64 325 | 77 179 | 85 816 | |||||
Trade Debtors Trade Receivables | 143 381 | 95 796 | 77 253 | 91 138 | 120 680 | 113 365 | 112 640 | 124 041 | |||||
Capital Employed | 16 402 | 207 206 | 456 166 | 441 810 | |||||||||
Creditors Due Within One Year | 80 696 | 90 632 | 183 581 | 264 353 | 420 370 | 246 813 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 930 | 1 996 | 1 818 | 594 | 2 | ||||||||
Fixed Assets | 2 954 | 7 039 | 11 937 | ||||||||||
Tangible Fixed Assets Additions | 7 372 | 11 957 | 7 915 | 857 | 4 417 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 133 | 30 505 | 42 462 | 46 712 | 47 569 | 51 986 | |||||||
Tangible Fixed Assets Depreciation | 20 179 | 23 466 | 30 525 | 36 016 | 43 284 | 47 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 287 | 7 059 | 9 156 | 7 268 | 4 665 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 665 | ||||||||||||
Tangible Fixed Assets Disposals | 3 665 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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