Founded in 2015, Acumen Accountancy Services, classified under reg no. 09650423 is an active company. Currently registered at 353 Stockton Road TS25 1JJ, Hartlepool the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Trevor D., appointed on 22 June 2015. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Linda N., Robert C. and others listed below. There were no ex secretaries.
| Office Address | 353 Stockton Road |
| Town | Hartlepool |
| Post code | TS25 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 09650423 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Trevor D. This PSC and has 50,01-75% shares.
Trevor D.
| Notified on | 1 July 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 |
| Net Worth | 247 | |
| Balance Sheet | ||
| Cash Bank In Hand | 3 260 | |
| Cash Bank On Hand | 1 502 | |
| Current Assets | 7 781 | 4 656 |
| Debtors | 4 521 | 3 154 |
| Intangible Fixed Assets | 18 000 | |
| Property Plant Equipment | 166 | |
| Tangible Fixed Assets | 195 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 147 | |
| Shareholder Funds | 247 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 64 |
| Average Number Employees During Period | 3 | |
| Bank Borrowings Overdrafts | 1 363 | |
| Creditors | 20 605 | |
| Creditors Due Within One Year | 25 729 | |
| Fixed Assets | 18 195 | 16 166 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | |
| Intangible Assets | 18 000 | 16 000 |
| Intangible Assets Gross Cost | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |
| Net Current Assets Liabilities | -17 948 | -15 949 |
| Number Shares Allotted | 100 | |
| Other Creditors | 14 113 | |
| Other Taxation Social Security Payable | 5 129 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 230 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 230 | |
| Tangible Fixed Assets Cost Or Valuation | 230 | |
| Tangible Fixed Assets Depreciation | 35 | |
| Tangible Fixed Assets Depreciation Charged In Period | 35 | |
| Total Assets Less Current Liabilities | 247 | 217 |
| Trade Debtors Trade Receivables | 3 154 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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