Accelerated Marketing Solutions Limited in Bournemouth, BH6 3SH

Description

Data updated on: 01-11-2023

Accelerated Marketing Solutions has been operating in this business field for at least fourteen years. Started under no. 07304192, the firm is registered as a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: 62 Seaward Avenue, BH6 3SH Bournemouth. This enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-05.

Mario A. is the enterprise's individual managing director, that was appointed in 2010.

Executives who control the firm include: Alison A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mario A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 919	15 918	19 185	35 216	29 769	16 880

Balance Sheet
Cash Bank On Hand						14 033	25 233	7 440	31 097	83 820	104 967	112 298
Current Assets	28 444	34 334	130 133	74 024	71 550	58 299	49 339	31 795	57 458	93 554	187 783	328 236
Debtors	15 850	20 224	49 056	39 431	50 749	44 266	24 106	24 355	26 361	9 734	82 816	215 938
Net Assets Liabilities						16 880	7 867	-428	10 035	8 937	53 914	125 906
Other Debtors						554	554	554			169	22 438
Property Plant Equipment						429	1 360	630	338	1 357	10 011	10 678
Cash Bank In Hand	12 594	14 110	81 077	34 593	20 801	14 033
Net Assets Liabilities Including Pension Asset Liability	13 919	15 918	19 185	35 216	29 769	16 880
Tangible Fixed Assets	1 268	782	1 985	2 225	1 089	429

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 819	15 818	19 085	35 116	29 669	16 780
Shareholder Funds	13 919	15 918	19 185	35 216	29 769	16 880

Other Financial Data
Total Fixed Assets Additions		6 520	2 866	1 903	679	299
Total Fixed Assets Cost Or Valuation	1 902	8 422	11 288	13 191	13 870	7 873
Total Fixed Assets Depreciation	634	1 344	3 007	4 670	6 485	7 444
Total Fixed Assets Depreciation Charge In Period		710	1 663	1 663	1 815	959
Total Fixed Assets Disposals						-6 296
Accumulated Depreciation Impairment Property Plant Equipment						7 444	5 763	6 493	7 292	8 055	9 007	10 515
Additions Other Than Through Business Combinations Property Plant Equipment							1 888		507	1 782	9 606	2 175
Average Number Employees During Period						3	3	3	2	2	3	4
Balances Amounts Owed To Related Parties						330	717	36
Bank Borrowings Overdrafts										43 452	34 462	25 472
Corporation Tax Payable						15 628	17 624	11 684	23 072
Creditors						41 848	42 574	32 734	47 697	43 452	34 462	25 472
Depreciation Rate Used For Property Plant Equipment							33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 638
Disposals Property Plant Equipment							2 638
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 107	1 107	1 107
Increase From Depreciation Charge For Year Property Plant Equipment							957	730	799	763	952	1 508
Net Current Assets Liabilities	12 651	8 840	10 904	26 695	22 384	16 451	6 765	-939	9 761	51 290	78 733	141 195
Other Creditors						13 537	15 240	16 800	17 489	21 727	50 931	23 394
Other Taxation Social Security Payable						12 683	9 710	4 250	30 208	19 039	49 129	46 860
Property Plant Equipment Gross Cost						7 873	7 123	7 123	7 630	9 412	19 018	21 193
Provisions For Liabilities Balance Sheet Subtotal									64	258	368	495
Taxation Including Deferred Taxation Balance Sheet Subtotal							258	119	64
Total Assets Less Current Liabilities	13 919	15 918	19 185	35 216	29 769	16 880	8 125	-309	10 099	52 647	88 744	151 873
Trade Creditors Trade Payables												107 797
Trade Debtors Trade Receivables						43 712	23 552	23 801	26 361	9 734	82 647	193 500
Creditors Due Within One Year Total Current Liabilities	15 793	25 494	119 229	47 329	49 166	41 848
Fixed Assets	1 268	7 078	8 281	8 521	7 385	429
Tangible Fixed Assets Additions		224	2 866	1 903	679	299
Tangible Fixed Assets Cost Or Valuation	1 902	2 126	4 992	6 895	7 574	7 873
Tangible Fixed Assets Depreciation	634	1 344	3 007	4 670	6 485	7 444
Tangible Fixed Assets Depreciation Charge For Period		710	1 663	1 663	1 815	959
Total Fixed Asset Investments Additions		6 296
Total Fixed Asset Investments Cost Or Valuation	0	6 296	6 296	6 296	6 296	0
Total Fixed Asset Investments Disposals						-6 296
Total Investments Fixed Assets	0	6 296	6 296	6 296	6 296	0

Company staff

Mario A.

Role: Secretary

Appointed: 05 July 2010

Latest update: 27 March 2024

Mario A.

Role: Director

Appointed: 05 July 2010

Latest update: 27 March 2024

People with significant control

Alison A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mario A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Accelerated Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario A.

Mario A.

People with significant control

Alison A.

Mario A.

Accounts Documents

Company filings

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