Accountability Strategies in Maidstone, ME14 3EN

Description

Data updated on: 01-11-2023

Located in Globe House Eclipse Park, Maidstone ME14 3EN Accountability Strategies is classified as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with 03209358 registration number. The company was created on 1996-06-07. Its current name is Accountability Strategies. The company's previous customers may remember the company as Institute Of Social And Ethical Accountability, which was used until 2009-04-20. The company's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Accountability Strategies released its account information for the period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-07-31.

At the moment, this specific firm is directed by a solitary managing director: Sunil M., who was formally appointed in May 2010. Since April 2009 Steven R., had been functioning as a director for the following firm until the resignation in January 2013. In addition another director, specifically Alexander M. gave up the position on 2010-09-17.

Previous company's names
Accountability Strategies 2009-04-20
Institute Of Social And Ethical Accountability 1996-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	490 666	35 221	3 673	17 798	232 096

Balance Sheet
Cash Bank On Hand						72 883	57 841	43 849	64 336
Current Assets	691 319	853 995	546 791	634 230	743 798	582 648	544 145	479 299	181 978	88 733
Debtors	606 335	818 545	396 177	619 598	593 894	509 765	486 304	435 450	117 642	88 733
Other Debtors						509 765	486 304	365 634	30 743	88 733
Property Plant Equipment							479	240	161
Cash Bank In Hand	84 984	35 450	150 614	14 632	149 904
Net Assets Liabilities Including Pension Asset Liability	490 666	35 221	3 673	17 798	232 096
Tangible Fixed Assets	6 883	5 221	5 221	2 493	1 736

Capital & Reserves
Profit Loss Account Reserve	490 666	35 221	3 673	17 798	232 096
Shareholder Funds	490 666	35 221	3 673	17 798	232 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						109 401	109 641	109 880	109 959
Average Number Employees During Period						5	4	3	3	5
Creditors						255 801	323 721	365 331	141 648
Fixed Assets	10 164	8 502	8 502	5 774	5 017	3 887	4 366	4 127	767
Future Minimum Lease Payments Under Non-cancellable Operating Leases						51 315	19 039	20 693	21 305
Increase From Depreciation Charge For Year Property Plant Equipment							240	239	79
Investments Fixed Assets	3 281	3 281	3 281	3 281	3 281	3 887	3 887	3 887	606
Net Current Assets Liabilities	587 711	125 570	55 697	12 024	227 079	326 847	220 424	113 968	40 330	88 733
Other Creditors						237 559	308 620	328 617	129 409
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										109 959
Other Disposals Property Plant Equipment										110 120
Other Taxation Social Security Payable						1 772		18 331	10 563
Property Plant Equipment Gross Cost						109 401	110 120	110 120	110 120
Total Additions Including From Business Combinations Property Plant Equipment							719
Total Assets Less Current Liabilities	597 875	134 072	64 199	17 798	232 096	330 734	224 790	118 095	41 097	88 733
Trade Creditors Trade Payables						16 470	15 101	18 383	1 676
Trade Debtors Trade Receivables								69 816	86 899
Accruals Deferred Income	107 209	98 851	60 526
Creditors Due Within One Year	103 608	728 425	491 094	622 206	516 719
Revaluation Reserve		490 666	35 221
Tangible Fixed Assets Cost Or Valuation	108 093	108 093	108 093	108 093	108 093
Tangible Fixed Assets Depreciation	101 210	102 872	102 872	105 600	106 357
Tangible Fixed Assets Depreciation Charged In Period		1 662		2 728	757