Acburgess (services) Ltd in Haslemere, GU27 1RD

Description

Data updated on: 01-11-2023

09841885 is a registration number used by Acburgess (services) Ltd. The company was registered as a Private Limited Company on 2015-10-26. The company has been on the British market for the last 9 years. This enterprise may be gotten hold of in 2 Trout Road in Haslemere. The office's area code assigned is GU27 1RD. The company's classified under the NACE and SIC code 74902 which stands for Quantity surveying activities. Acburgess (services) Limited released its account information for the period that ended on 2022-10-31. The business latest confirmation statement was filed on 2022-10-25.

For 9 years, this specific limited company has only been overseen by 1 managing director: Alan B. who has been leading it since 2015-10-26.

Alan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	10 060

Balance Sheet
Cash Bank On Hand	19 498	22 397	13 554	14 023	33 660	14 163	12 323	1 990
Current Assets	19 848	23 797	15 654	14 023	35 140	14 163	12 352	3 040
Debtors	350	1 400	2 100		1 480		29	1 050
Net Assets Liabilities	10 160	13 170	9 538	6 446	25 907	100	7 587	107
Other Debtors								1 050
Property Plant Equipment	647	477	307	137
Cash Bank In Hand	19 498
Net Assets Liabilities Including Pension Asset Liability	10 060
Tangible Fixed Assets	647

Capital & Reserves
Profit Loss Account Reserve	10 060
Shareholder Funds	10 060

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities	991	700	700	711	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment	32	202	372	542	679
Average Number Employees During Period		1	1	1	1	1	1
Creditors	10 206	11 014	6 364	7 689	9 233	14 063	4 765	2 933
Increase From Depreciation Charge For Year Property Plant Equipment		170	170	170	137
Loans From Directors	76	102	33	36	189	10 705	198
Net Current Assets Liabilities	9 542	12 783	9 290	6 334	25 907	100	7 587	107
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						679
Other Disposals Property Plant Equipment						679
Prepayments Accrued Income	350	350	1 050				29
Property Plant Equipment Gross Cost	679	679	679	679	679
Taxation Including Deferred Taxation Balance Sheet Subtotal	129	90	59	25
Taxation Social Security Payable	9 127	10 212	5 631	6 942	8 344	2 640	3 867	2 233
Total Assets Less Current Liabilities	10 189	13 260	9 597	6 471	25 907
Trade Creditors Trade Payables	12					18
Trade Debtors Trade Receivables		1 050	1 050		1 480
Creditors Due Within One Year	10 306
Provisions For Liabilities Charges	129
Tangible Fixed Assets Additions	679
Tangible Fixed Assets Cost Or Valuation	679
Tangible Fixed Assets Depreciation	32
Tangible Fixed Assets Depreciation Charged In Period	32

Company staff

Alan B.

Role: Director

Appointed: 26 October 2015

Latest update: 15 April 2024

People with significant control

Alan B.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	26 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Acburgess (services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

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