Accent Commercial Limited in Sheffield, S3 7BS

Description

Data updated on: 12-01-2019

Accent Commercial began its operations in the year 2001 as a Private Limited Company under the ID 04148931. This company's office was registered in Sheffield at Kendal House. This particular Accent Commercial Limited business had been in this business for at least 17 years. The name of the company got changed in 2014 to Accent Commercial Limited. The company former registered name was Accent On Ceilings And Partitioning.

Our database detailing the following enterprise's management reveals that the last two directors were: John H. and Justin H. who were appointed on 2013-04-01 and 2001-01-26.

Previous company's names
Accent Commercial Limited 2014-03-10
Accent On Ceilings And Partitioning Ltd 2001-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	22 336	16 945	109 732	214 830

Balance Sheet
Cash Bank In Hand	4	289	171 121	236 808
Current Assets	143 472	72 198	336 648	519 943
Debtors	143 468	71 909	165 527	283 135
Net Assets Liabilities Including Pension Asset Liability	22 336	16 945	109 732	214 830
Tangible Fixed Assets	28 279	19 171	13 811	105 206

Capital & Reserves
Called Up Share Capital	200	200	900	930
Profit Loss Account Reserve	22 136	16 745	108 832	213 900
Shareholder Funds	22 336	16 945	109 732	214 830

Other Financial Data
Secured Debts	0	22 326
Creditors Due After One Year		12 474	5 960	50 435
Creditors Due Within One Year		58 517	232 535	343 159
Net Current Assets Liabilities	17 275	13 681	104 113	176 784
Number Shares Allotted		100	100	30
Par Value Share			1	1
Provisions For Liabilities Charges	4 800	3 433	2 232	16 725
Share Capital Allotted Called Up Paid		100	100	30
Tangible Fixed Assets Additions		1 698	4 731	113 186
Tangible Fixed Assets Cost Or Valuation	54 093	49 791	54 522	151 708
Tangible Fixed Assets Depreciation	25 814	30 620	40 711	46 502
Tangible Fixed Assets Depreciation Charged In Period			10 091	18 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 088
Tangible Fixed Assets Disposals		-6 000		16 000
Total Assets Less Current Liabilities	45 554	32 852	117 924	281 990
Creditors Due After One Year Total Noncurrent Liabilities	18 418	12 474
Creditors Due Within One Year Total Current Liabilities	126 197	58 517
Fixed Assets	28 279	19 171
Tangible Fixed Assets Depreciation Charge For Period		9 383
Tangible Fixed Assets Depreciation Disposals		-4 577