Accent Enterprises Limited in Stourport On Severn, DY13 9AQ

Description

Data updated on: 01-11-2023

Accent Enterprises is a business with it's headquarters at DY13 9AQ Stourport On Severn at Old Anglo House. This enterprise has been registered in year 1997 and is established under reg. no. 03339950. This enterprise has been active on the English market for twenty seven years now and company state is active. This business's registered with SIC code 74100 and their NACE code stands for specialised design activities. The firm's latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-17.

When it comes to the following firm, the full range of director's responsibilities have so far been met by Julian T. who was assigned this position twenty seven years ago. This firm had been led by Adrian T. until August 2007. Furthermore a different director, including Mark T. quit on Tue, 21st Aug 2007. Additionally, the managing director's duties are often aided with by a secretary - Christine D., who was selected by the firm in March 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 152	10 036	4 764	4 821	4 528	7 116	-1 670

Balance Sheet
Cash Bank In Hand	3 033	1 408	3 773	8 944
Current Assets	11 351	21 263	27 952	32 976	32 407	32 645	13 661	8 364	13 483	14 104	8 350	25 737	29 737
Debtors	8 318	19 855	24 179	24 032	32 407	32 645
Net Assets Liabilities Including Pension Asset Liability	8 152	10 036	4 764	4 821	4 528	7 116	-1 670
Tangible Fixed Assets	384	8 195	3 784	5 913	4 609	3 458
Net Assets Liabilities							1 670	7 958	1 584	1 400	1 140	2 561	511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 052	9 936	4 664	4 721	4 428	7 016
Shareholder Funds	8 152	10 036	4 764	4 821	4 528	7 116	-1 670

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 583	19 422
Fixed Assets	384	8 195	3 784	5 913	4 609	3 458	2 520	1 890	847
Net Current Assets Liabilities	7 768	1 841	980	-1 092	-81	3 658	-4 190	9 848	737	1 400	1 140	15 892	15 317
Tangible Fixed Assets Additions		10 500		3 500
Tangible Fixed Assets Cost Or Valuation	6 512	17 012	12 012	15 512	15 512	15 512
Tangible Fixed Assets Depreciation	6 128	8 817	8 228	9 599	10 903	12 054
Tangible Fixed Assets Depreciation Charge For Period		2 689
Total Assets Less Current Liabilities	8 152	10 036	4 764	4 821	4 528	7 116	-1 670	7 958	1 584	1 400	1 140	15 892	15 317
Average Number Employees During Period										1	1	1	1
Creditors							17 851	18 212	12 746	12 704	7 210	9 845	14 420
Creditors Due Within One Year		19 422	26 972	34 068	32 488	28 987	17 851
Tangible Fixed Assets Depreciation Charged In Period			661	1 371	1 304	1 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 250
Tangible Fixed Assets Disposals			5 000

Company staff

Julian T.

Role: Director

Appointed: 25 March 1997

Latest update: 5 January 2024

Role: Corporate Nominee Secretary

Appointed: 25 March 1997

Resigned: 25 March 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 5 January 2024

Key Legal Services (nominees) Limited

Role: Nominee Director

Appointed: 25 March 1997

Resigned: 25 March 1997

Latest update: 5 January 2024

People with significant control

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

Julian T.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Accent Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian T.

Christine D.

Adrian T.

Mark T.

Simon T.

Christine D.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Julian T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies