Accolaide Surveyors Limited in Chatham, ME5 7TF

Description

Data updated on: 01-11-2023

This company is located in Chatham under the following Company Registration No.: 07744971. This firm was started in the year 2011. The main office of the firm is situated at 3 Wheatear Way . The post code for this location is ME5 7TF. The firm's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Accolaide Surveyors Ltd reported its latest accounts for the period that ended on 2022-11-30. The business most recent annual confirmation statement was filed on 2023-08-18.

In order to satisfy its clientele, this particular company is being guided by a team of two directors who are Gillian B. and Philip B.. Their successful cooperation has been of utmost use to the following company since August 2011.

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares. Gillian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 011	16	455	640	8 922	3 796

Balance Sheet
Current Assets	17 021	15 249	15 147	14 945	36 979	18 790	28 195	21 519	22 033	27 091	31 187
Net Assets Liabilities						3 796	5 431	50	304	922	143
Cash Bank In Hand	15 881	4 666	8 996	9 060	18 682	17 812
Debtors	1 140	10 583	6 151	5 885	18 297	978
Net Assets Liabilities Including Pension Asset Liability	6 611	16	455	640	8 922	3 796
Tangible Fixed Assets	1 947	2 037	1 531	1 731	1 459	1 674

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 609	14	453	638	8 920	3 794
Shareholder Funds	1 011	16	455	640	8 922	3 796

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						765	3 502	820	838	950	1 497
Average Number Employees During Period							1	1	1	2	2
Creditors						12 277	14 664	17 644	18 005	21 213	25 365
Fixed Assets	1 947	2 037	1 531	1 731	1 459	1 674	3 106	4 699	4 818	3 578	3 402
Net Current Assets Liabilities	5 264	-2 021	-1 076	-1 091	15 167	10 591	13 531	3 875	6 409	5 998	5 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 078				120	120
Total Assets Less Current Liabilities	1 011	16	455	640	16 626	12 265	16 637	8 574	8 846	9 576	9 344
Creditors Due Within One Year	11 757	17 270	16 223	16 036	21 117	12 277
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Accruals Deferred Income	600				695	765
Creditors Due After One Year					7 704	7 704
Non-instalment Debts Due After5 Years					7 704	7 704
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 596	774	239	580
Tangible Fixed Assets Cost Or Valuation	2 596	3 370	3 609	4 188
Tangible Fixed Assets Depreciation	649	1 333	2 078	2 457
Tangible Fixed Assets Depreciation Charged In Period	649	684	745	380

Company staff

Gillian B.

Role: Secretary

Appointed: 18 August 2011

Latest update: 9 March 2024

Gillian B.

Role: Director

Appointed: 18 August 2011

Latest update: 9 March 2024

Philip B.

Role: Director

Appointed: 18 August 2011

Latest update: 9 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-08-18
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 June 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 June 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Accolaide Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Philip B.

People with significant control

Philip B.

Gillian B.

Accounts Documents

Company filings

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