Accomplished Contract Services Ltd. in Crayford, DA1 4AL

Description

Data updated on: 01-11-2023

Based in 39 Unit 39, Acorn Industrial Estate, Crayford DA1 4AL Accomplished Contract Services Ltd. is classified as a Private Limited Company issued a 03486578 Companies House Reg No. The company was launched twenty seven years ago. The enterprise's SIC code is 81210 and their NACE code stands for General cleaning of buildings. Accomplished Contract Services Limited. filed its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-12-29.

That company owes its accomplishments and permanent improvement to two directors, who are Anthony H. and Maxine H., who have been supervising the company since 1997.

Executives with significant control over the firm are: Maxine H. owns 1/2 or less of company shares. Anthony H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 641	174 914	213 827	234 896

Balance Sheet
Cash Bank On Hand					163 598	90 494	207 579	311 654	453 214	288 083	50 353
Current Assets	333 999	346 317	506 932	596 719	720 229	721 469	929 128	924 456	840 607	826 623	727 185
Debtors	182 719	203 752	425 040	537 001	551 225	626 407	713 077	604 201	374 463	526 540	668 694
Net Assets Liabilities					315 157	290 324	372 460	404 947		330 621	155 305
Other Debtors					1 568	5 391	13 999	19 161	25 924	26 706	20 856
Property Plant Equipment					33 629	16 501	7 723	4 035	4 132	6 544
Total Inventories					5 406	4 568	8 472	8 601	12 930	12 000	8 138
Cash Bank In Hand	147 770	138 065	78 406	56 294
Net Assets Liabilities Including Pension Asset Liability	156 641	174 914	213 827	234 896
Stocks Inventory	3 510	4 500	3 486	3 424
Tangible Fixed Assets	26 589	17 086	25 186	29 177

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	156 639	174 912	213 825	234 894
Shareholder Funds	156 641	174 914	213 827	234 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					148 708	136 618	131 701	137 735	138 489	139 573	140 960
Average Number Employees During Period					140	140	150	135	140	125	125
Bank Borrowings Overdrafts						18 942	190		45	324	404
Creditors					9 081	1 514	564 064	523 544	506 023	502 546	574 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 594	11 360
Disposals Property Plant Equipment						30 292	15 145
Finance Lease Liabilities Present Value Total					9 081	1 514
Increase From Depreciation Charge For Year Property Plant Equipment						13 504	6 443	6 034	754	1 084	1 387
Net Current Assets Liabilities	134 427	159 661	259 008	337 516	290 609	275 795	365 064	400 912	334 584	324 077	152 592
Other Creditors					125 207	110 890	150 239	131 775	124 403	131 542	131 911
Other Taxation Social Security Payable					258 418	220 284	292 048	307 573	266 269	322 912	249 227
Property Plant Equipment Gross Cost					182 337	153 119	139 424	141 770	142 621	146 117
Provisions For Liabilities Balance Sheet Subtotal						458	327				2 444
Total Additions Including From Business Combinations Property Plant Equipment						1 074	1 450	2 346	863	3 496
Total Assets Less Current Liabilities	161 016	176 747	284 194	366 693	324 238	292 296	372 787	404 947	338 716	330 621	157 749
Trade Creditors Trade Payables					38 418	91 292	121 587	84 196	115 306	47 768	193 051
Trade Debtors Trade Receivables					549 657	621 016	699 078	585 040	348 539	499 834	647 838
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-12
Creditors Due After One Year Total Noncurrent Liabilities	4 375	1 833
Creditors Due Within One Year Total Current Liabilities	201 637	188 850
Fixed Assets	26 589	17 086	25 186	29 177
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 065	2 194
Tangible Fixed Assets Additions		2 899		31 375
Tangible Fixed Assets Cost Or Valuation	65 747	68 646	114 601	137 363
Tangible Fixed Assets Depreciation	39 158	51 560	89 415	108 186
Tangible Fixed Assets Depreciation Charge For Period		12 402
Accruals Deferred Income			70 367	115 139
Creditors Due After One Year				16 658
Creditors Due Within One Year			249 108	261 843
Number Shares Allotted				2
Other Debtors Due After One Year			425 040	537 001
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 184	2 640
Secured Debts				16 658
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Depreciation Charged In Period				27 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 613
Tangible Fixed Assets Disposals				8 613

Company staff

Anthony H.

Role: Director

Appointed: 29 December 1997

Latest update: 22 March 2024

Maxine H.

Role: Director

Appointed: 29 December 1997

Latest update: 22 March 2024

Margot M.

Role: Secretary

Appointed: 20 February 1998

Resigned: 26 February 2018

Latest update: 22 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 29 December 1997

Resigned: 29 December 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 22 March 2024

Alastair O.

Role: Secretary

Appointed: 29 December 1997

Resigned: 05 February 1998

Latest update: 22 March 2024

People with significant control

Maxine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Accomplished Contract Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Maxine H.

Margot M.

Chettleburgh International Limited

Alastair O.

People with significant control

Maxine H.

Anthony H.

Accounts Documents

Company filings

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