Registered with number 04710623 twenty one years ago, Accent Voice & Data Limited is categorised as a Private Limited Company. Its latest registration address is Charlotte House 19B Market Place, Bingham Nottingham. This firm's SIC and NACE codes are 61900 - Other telecommunications activities. Its latest filed accounts documents describe the period up to 2018-03-31 and the most recent confirmation statement was released on 2019-03-25.
Accent Voice & Data Limited
General information
Name:
Accent Voice & Data Ltd
Office Address:
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 04710623
Incorporation date: 2003-03-25
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 111 712 | 112 823 | 140 654 | 105 136 | 169 177 | 171 075 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 80 108 | 125 589 | 106 123 | 63 095 | 225 408 | 142 007 | ||
| Current Assets | 180 344 | 232 027 | 266 786 | 156 267 | 339 777 | 284 395 | 239 086 | 169 135 |
| Debtors | 99 509 | 105 699 | 159 882 | 92 377 | 113 499 | 141 493 | ||
| Intangible Fixed Assets | 10 500 | 9 625 | 8 750 | 7 875 | 7 000 | 6 125 | ||
| Net Assets Liabilities Including Pension Asset Liability | 111 712 | 112 823 | 140 654 | 105 136 | 169 177 | 171 075 | ||
| Stocks Inventory | 727 | 739 | 781 | 795 | 870 | 895 | ||
| Tangible Fixed Assets | 13 410 | 10 248 | 43 732 | 57 222 | 43 794 | 34 062 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 111 612 | 112 723 | 140 554 | 105 036 | 169 077 | 170 975 | ||
| Shareholder Funds | 111 712 | 112 823 | 140 654 | 105 136 | 169 177 | 171 075 | ||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 5 | |||||||
| Creditors | 153 507 | 124 056 | 66 290 | |||||
| Creditors Due After One Year | 24 934 | 27 197 | 24 150 | |||||
| Creditors Due Within One Year | 137 412 | 150 509 | 85 485 | 196 279 | 153 507 | |||
| Fixed Assets | 23 910 | 19 873 | 52 482 | 65 097 | 50 794 | 40 187 | 47 602 | 41 663 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 875 | 8 750 | 9 625 | 10 500 | 11 375 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 875 | 875 | 875 | 875 | ||||
| Intangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | 17 500 | 17 500 | ||||
| Net Current Assets Liabilities | 90 113 | 94 615 | 116 277 | 70 782 | 143 498 | 130 888 | 115 030 | 102 845 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 2 311 | 1 665 | 3 171 | 3 546 | 965 | |||
| Tangible Fixed Assets Additions | 49 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 056 | 36 056 | 76 381 | 88 528 | 88 528 | |||
| Tangible Fixed Assets Depreciation | 22 646 | 25 808 | 32 649 | 31 306 | 44 734 | 54 466 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 13 355 | 13 428 | 9 732 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 514 | |||||||
| Tangible Fixed Assets Disposals | 8 775 | |||||||
| Total Assets Less Current Liabilities | 114 023 | 114 488 | 168 759 | 135 879 | 194 292 | 171 075 | 162 632 | 144 508 |
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Creditors Due Within One Year Total Current Liabilities | 90 231 | 137 412 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 162 | |||||||
Company staff
Gavin M.
Role: Director
Appointed: 25 March 2003
Latest update: 17 February 2024
Zoe S.
Role: Director
Appointed: 25 March 2003
Latest update: 17 February 2024
Zoe S.
Role: Secretary
Appointed: 25 March 2003
Latest update: 17 February 2024
People with significant control
Gavin M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Zoe S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 April 2020 |
| Confirmation statement last made up date | 25 March 2019 |
| Annual Accounts 7 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts 26 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 30 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 August 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Charlotte House 19B Market Place Bingham Nottingham NG13 8AP. Change occurred on Wednesday 31st July 2019. Company's previous address: 180 Markfield Road Groby Leicester LE6 0FS. (AD01)
filed on: 31st, July 2019
filed on: 31st, July 2019
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
180 Markfield Road
Post code:
LE6 0FS
City / Town:
Groby
HQ address,
2015
Address:
180 Markfield Road
Post code:
LE6 0FS
City / Town:
Groby
HQ address,
2016
Address:
180 Markfield Road
Post code:
LE6 0FS
City / Town:
Groby
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