Accent Services (air Conditioning) Limited in Sheperton, TW17 8BA

Description

Data updated on: 01-11-2023

Accent Services (air Conditioning) Limited is located at Sheperton at Unit 17 Shepperton Business Park. Anyone can search for the firm by referencing its post code - TW17 8BA. Accent Services (air Conditioning)'s incorporation dates back to year 1982. The firm is registered under the number 01654120 and company's current state is active. This enterprise's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the company accounts were reported.

Jonathan C., John C., Grant F. and 3 other directors have been described below are listed as company's directors and have been expanding the company since February 2017. In order to help the directors in their tasks, this business has been utilizing the skills of Jonathan C. as a secretary since 2018.

The companies that control this firm are: Accent Holdings Limited owns over 3/4 of company shares. This business can be reached in Droxford at Sheardley Lane, SO32 3QY, Hampshire and was registered as a PSC under the registration number 10514342.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 403 419	1 196 776	1 318 045	1 383 221	1 864 074	1 320 640	1 832 947
Current Assets	2 675 146	2 424 558	3 452 125	3 820 519	3 549 861	4 198 403	5 073 829
Debtors	1 264 477	1 175 887	2 055 929	2 343 306	1 611 049	2 776 890	3 153 174
Net Assets Liabilities	1 548 189	1 459 917	1 760 136	1 569 585	1 971 936	2 295 844	2 944 941
Other Debtors	111 575	100 513	116 565	112 140	104 144	129 629
Property Plant Equipment	252 785	340 329	473 606	511 397	487 315	410 529	657 759
Total Inventories	7 250	51 895	78 151	93 992	74 738	100 873	87 708

Other Financial Data
Audit Fees Expenses						11 000	15 300
Accrued Liabilities Deferred Income	336 737	375 955	482 389			687 115	696 017
Accumulated Depreciation Impairment Property Plant Equipment	340 471	421 924	459 781	568 199	615 231	756 921	861 290
Additions Other Than Through Business Combinations Property Plant Equipment			295 725	212 239			460 146
Administrative Expenses						3 281 339	4 003 268
Amounts Owed To Group Undertakings						156 000	60 000
Average Number Employees During Period				60	65	67	76
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						192 905	257 315
Comprehensive Income Expense						623 908	649 097
Corporation Tax Payable	142 635	138 834	161 080	140 906	99 197	149 580	193 754
Cost Sales						7 246 604	9 252 107
Creditors	3 937	65 579	88 945	89 138	57 406	72 640	109 738
Current Tax For Period						149 580	132 322
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws							25 833
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-9 000	27 806
Depreciation Expense Property Plant Equipment						84 517	124 135
Dividends Paid						300 000
Dividends Paid On Shares Interim						300 000
Finance Lease Liabilities Present Value Total	3 937	65 579	88 945			154 500	220 513
Finance Lease Payments Owing Minimum Gross						154 926	233 680
Fixed Assets						410 529	901 704
Further Item Tax Increase Decrease Component Adjusting Items						2 021	1 870
Future Finance Charges On Finance Leases						426	13 167
Future Minimum Lease Payments Under Non-cancellable Operating Leases			132 165	74 554	47 806	284 917	270 320
Gain Loss On Disposals Property Plant Equipment						3 279	31 278
Gross Profit Loss						4 007 616	4 850 344
Impairment Loss Reversal On Investments							4 709
Increase Decrease In Current Tax From Adjustment For Prior Periods						-46 049
Increase From Depreciation Charge For Year Property Plant Equipment		104 665	141 050	160 029	161 242	155 219	196 842
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						7 838	7 309
Interest Payable Similar Charges Finance Costs						7 838	7 309
Investments							243 945
Investments Fixed Assets							243 945
Net Current Assets Liabilities	1 335 341	1 232 167	1 437 475	1 219 326	1 605 027	2 011 955	2 260 614
Number Shares Issued Fully Paid		8 820	8 820	8 820
Operating Profit Loss						726 277	847 076
Other Creditors	11 013	5 247	88 945	89 138	57 406	72 640	19 435
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		23 212	103 193	51 611	114 210	13 529	92 473
Other Disposals Property Plant Equipment		39 400	124 591	66 030	142 327	16 500	108 547
Other Taxation Social Security Payable	564 015	298 535	420 317	503 435	756 664	276 742	254 148
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						13 040	13 359
Prepayments Accrued Income		100 513	116 565			180 818	229 628
Profit Loss						623 908	649 097
Profit Loss On Ordinary Activities Before Tax						718 439	835 058
Property Plant Equipment Gross Cost	593 256	762 253	933 387	1 079 596	1 102 546	1 167 450	1 519 049
Provisions For Liabilities Balance Sheet Subtotal	36 000	47 000	62 000	72 000	63 000	54 000
Raw Materials Consumables						100 873	87 708
Social Security Costs						305 653	415 861
Staff Costs Employee Benefits Expense						3 533 531	4 313 936
Taxation Including Deferred Taxation Balance Sheet Subtotal						54 000	107 639
Tax Expense Credit Applicable Tax Rate						136 503	158 661
Tax Increase Decrease From Effect Capital Allowances Depreciation						-649	-9 520
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings							25 833
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						2 705	9 117
Tax Tax Credit On Profit Or Loss On Ordinary Activities						94 531	185 961
Total Additions Including From Business Combinations Property Plant Equipment		208 397			165 277	81 404
Total Assets Less Current Liabilities	1 588 126	1 572 496	1 911 081	1 730 723	2 092 342	2 422 484	3 162 318
Total Current Tax Expense Credit						103 531	132 322
Total Deferred Tax Expense Credit						-9 000	53 639
Total Operating Lease Payments						83 277	110 683
Trade Creditors Trade Payables	269 120	327 451	858 741	1 213 404	697 230	975 659	1 479 086
Trade Debtors Trade Receivables	1 152 902	1 075 374	1 939 364	2 231 166	1 506 905	2 647 261	62 371
Turnover Revenue						11 254 220	14 102 451
Wages Salaries						3 214 838	3 884 716
Company Contributions To Defined Benefit Plans Directors						13 040	13 359
Director Remuneration						430 369	387 831
Director Remuneration Benefits Including Payments To Third Parties						443 409	401 190
Employees Total		44	50	60