Accelonix Limited in Chelmsford, CM2 0RG

Description

Data updated on: 01-11-2023

Accelonix came into being in 1998 as a company enlisted under no 03633364, located at CM2 0RG Chelmsford at 1st Floor County House. This firm has been in business for twenty six years and its current status is active. The company's current name is Accelonix Limited. This company's former clients may recognize this firm also as B.s.e. (u.k), which was used up till Mon, 29th Apr 2002. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of their client base, this business is continually overseen by a team of two directors who are Scott W. and Jonathan H.. Their mutual commitment has been of cardinal importance to this specific business since 2011.

Jonathan H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Accelonix Limited 2002-04-29
B.s.e. (u.k) Limited 1998-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 857	241 379	394 379	478 101	524 423

Balance Sheet
Cash Bank On Hand					397 715	337 767	1 293 682	610 643	464 024	1 105 223	1 114 319	929 069
Current Assets	662 106	859 307	1 055 052	1 172 032	1 374 100	1 032 933	1 736 570	1 351 654	1 316 008	2 271 536	1 805 243	1 762 911
Debtors	397 535	524 235	738 035	894 479	942 535	665 482	418 523	715 469	797 017	1 130 079	528 606	668 710
Net Assets Liabilities					524 423	528 657	715 383	714 844	674 772	723 198	805 883	1 039 341
Other Debtors					27 005	27 891	29 029	99 418	72 631	272 418	31 710	37 056
Property Plant Equipment					326 909	424 793	614 091	410 704	469 215	446 255	417 403	551 911
Total Inventories					33 850	29 684	24 365	25 542	54 967	36 234	162 318	165 132
Cash Bank In Hand	216 222	313 267	250 586	244 286	397 715
Intangible Fixed Assets			62 500	32 500	2 500
Net Assets Liabilities Including Pension Asset Liability	179 857	241 379	394 379	478 101
Stocks Inventory	48 349	21 805	66 431	33 267	33 850
Tangible Fixed Assets	20 652	20 406	240 700	211 061	326 909

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	124 795	186 317	339 317	423 039	469 361
Shareholder Funds	179 857	241 379	394 379	478 101	524 423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					87 500	90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					148 599	166 434	194 183	215 488	215 269	210 978	262 080	272 152
Amounts Owed To Group Undertakings										13 943	35 720	71 800
Average Number Employees During Period								17	16	15	15	18
Bank Borrowings Overdrafts									1 216
Corporation Tax Payable								34 360		492	32 494	28 249
Corporation Tax Recoverable					9 798	9 798
Creditors					79 669	118 114	133 657	141 902	71 960	121 909	40 640	66 825
Fixed Assets	20 652	20 406	303 200	243 561	329 409	424 793
Future Minimum Lease Payments Under Non-cancellable Operating Leases								256 290	151 838	91 808	185 732	122 630
Increase From Amortisation Charge For Year Intangible Assets						2 500
Increase From Depreciation Charge For Year Property Plant Equipment						43 151	43 972	53 944	39 826	51 506	52 887	51 448
Intangible Assets					2 500
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	159 205	220 973	137 463	276 753	340 066	306 937	351 617	515 861	332 183	483 652	541 620	692 255
Number Shares Issued Fully Paid							200
Other Creditors					79 669	118 114	133 657	141 902	71 960	121 909	40 640	66 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 316	16 220	32 639	40 045	55 797	1 785	41 376
Other Disposals Property Plant Equipment						190 328	76 624	201 438	158 721	281 953	17 855	292 588
Other Taxation Social Security Payable					177 082	114 820	34 221	102 321	153 164	288 157	189 504	87 675
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					475 508	591 227	808 276	626 192	684 484	657 233	679 483	824 063
Provisions For Liabilities Balance Sheet Subtotal					65 383	84 959	116 668	69 819	54 666	84 800	112 500	138 000
Total Additions Including From Business Combinations Property Plant Equipment						306 047	293 674	19 354	217 013	254 702	40 105	437 168
Total Assets Less Current Liabilities		241 379	440 663	520 314	669 475	731 730	965 708	926 565	801 398	929 907	959 023	1 244 166
Trade Creditors Trade Payables					558 481	210 453	735 565	234 782	334 485	762 933	311 286	311 190
Trade Debtors Trade Receivables					905 732	627 793	389 494	616 051	724 386	857 661	496 896	631 654
Capital Redemption Reserve	54 862	54 862	54 862	54 862
Creditors Due After One Year					79 669
Creditors Due Within One Year	502 901	638 334	917 589	895 279	1 034 034
Intangible Fixed Assets Aggregate Amortisation Impairment				57 500	87 500
Intangible Fixed Assets Amortisation Charged In Period					30 000
Intangible Fixed Assets Cost Or Valuation				90 000	90 000
Number Shares Allotted	200	200	200	200	200
Other Reserves				54 862	54 862
Provisions For Liabilities Charges			46 284	42 213	65 383
Share Capital Allotted Called Up Paid				200	200
Tangible Fixed Assets Additions					253 088
Tangible Fixed Assets Cost Or Valuation				350 687	475 508
Tangible Fixed Assets Depreciation				139 626	148 599
Tangible Fixed Assets Depreciation Charged In Period					36 764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 791
Tangible Fixed Assets Disposals					128 267
Value Shares Allotted	200	200	200	200

Company staff

Scott W.

Role: Director

Appointed: 08 December 2011

Latest update: 2 January 2024

Jonathan H.

Role: Director

Appointed: 01 April 2009

Latest update: 2 January 2024

Graham B.

Role: Secretary

Appointed: 01 April 2009

Resigned: 27 July 2023

Latest update: 2 January 2024

Paul P.

Role: Secretary

Appointed: 12 July 2000

Resigned: 01 April 2009

Latest update: 2 January 2024

Graham B.

Role: Director

Appointed: 12 July 2000

Resigned: 27 July 2023

Latest update: 2 January 2024

Paul P.

Role: Director

Appointed: 11 June 1999

Resigned: 01 April 2009

Latest update: 2 January 2024

Jonathan H.

Role: Director

Appointed: 17 September 1998

Resigned: 12 July 2000

Latest update: 2 January 2024

Graham B.

Role: Secretary

Appointed: 17 September 1998

Resigned: 12 July 2000

Latest update: 2 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 17 September 1998

Resigned: 17 September 1998

Address: London, NW8 8EP

Latest update: 2 January 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Graham B.

Notified on 6 April 2016

Ceased on 27 July 2023

Nature of control:

1/2 or less of shares

Accelonix Holding Bv

Address: 9 Nelson Street, Southend On Sea, Essex, SS1 1EH, United Kingdom

Legal authority Netherlands

Legal form Besloten Vennootschap (Private Company)

Country registered United Kingdom

Place registered Kamer Van Koophandel

Registration number 20086981

Notified on 6 April 2016

Ceased on 9 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 April 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014

Accelonix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

Jonathan H.

Graham B.

Paul P.

Graham B.

Paul P.

Jonathan H.

Graham B.

Swift Incorporations Limited

People with significant control

Jonathan H.

Graham B.

Accelonix Holding Bv

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode