Acctest Limited in London, SE26 5BN

Description

Data updated on: 01-11-2023

This firm is situated in London under the ID 07475732. The company was established in the year 2010. The main office of this company is located at A3 Broomsleigh Business Park Worsley Bridge Road. The area code for this address is SE26 5BN. This firm's registered with SIC code 78109, that means Other activities of employment placement agencies. The latest accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-21.

When it comes to this firm, all of director's duties have so far been carried out by Neil G. who was designated to this position in 2010. Furthermore, the director's efforts are constantly supported by a secretary - Jennie G., who was chosen by this firm in 2010.

Executives who control the firm include: Neil G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 961	27 527

Balance Sheet
Cash Bank On Hand			16 453	28 267	5 478	1 465	1 758
Current Assets	111 187	63 643				1 532	3 678
Debtors	95 027	61 863				67	1 920
Net Assets Liabilities			-27 192	-7 282	-12 302	-3 460	-15 193
Other Debtors						67
Property Plant Equipment			13 218	8 669	4 335	26 086	19 473
Cash Bank In Hand	16 160	1 780
Net Assets Liabilities Including Pension Asset Liability	47 961	27 527
Tangible Fixed Assets	1 569	997

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	47 761	27 327
Shareholder Funds	47 961	27 527

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 286	2 286
Total Fixed Assets Depreciation	717	1 289
Total Fixed Assets Depreciation Charge In Period		572
Accumulated Depreciation Impairment Property Plant Equipment			11 598	16 147	20 481	7 654	14 267
Average Number Employees During Period			3	3	4	3	3
Creditors			44 480	44 218	22 115	7 799	18 733
Depreciation Rate Used For Property Plant Equipment				25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment				4 549	4 334		6 613
Net Current Assets Liabilities	46 392	26 530	-28 027	-15 951	-16 637	-6 267	-15 055
Other Creditors			39 419	41 682	20 388	7 530	18 126
Other Taxation Social Security Payable			5 061	2 536	1 478	13	335
Property Plant Equipment Gross Cost				24 816	24 816		33 740
Total Assets Less Current Liabilities	47 961	27 527	-14 809	-7 282	-12 302	19 819	4 418
Trade Creditors Trade Payables					249	256	272
Trade Debtors Trade Receivables							1 920
Advances Credits Directors			35 097	27 599	18 713	1 940	12 783
Advances Credits Made In Period Directors			9 879	7 498		1 893
Creditors Due Within One Year Total Current Liabilities	64 795	37 113
Fixed Assets	1 569	997
Tangible Fixed Assets Cost Or Valuation	2 286	2 286
Tangible Fixed Assets Depreciation	717	1 289
Tangible Fixed Assets Depreciation Charge For Period		572

Company staff

Neil G.

Role: Director

Appointed: 21 December 2010

Latest update: 17 February 2024

Jennie G.

Role: Secretary

Appointed: 21 December 2010

Latest update: 17 February 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennie G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Acctest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Jennie G.

People with significant control

Neil G.

Jennie G.

Accounts Documents

Company filings

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