Accumen Commissioning Management Limited
22 Weavers Mill Way New Mill HD9 7FB Holmfirth
Number: 08621289
Incorporation date: 2013-07-23
Dissolution date: 2023-01-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Accumen Commissioning Management came into being in 2013 as a company enlisted under no 08621289, located at HD9 7FB Holmfirth at 22 Weavers Mill Way. Its last known status was dissolved. Accumen Commissioning Management had been on the market for ten years.
This company had 1 director: Steven C. who was managing it from July 23, 2013 to dissolution date on January 17, 2023.
Steven C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | 821 | 211 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 427 | 308 | ||||
| Cash Bank On Hand | 308 | 2 898 | 2 851 | 70 | 284 | |
| Current Assets | 2 851 | 9 070 | 284 | |||
| Debtors | 9 000 | |||||
| Net Assets Liabilities | 211 | 4 979 | 1 230 | 2 123 | 1 021 | |
| Other Debtors | 9 000 | |||||
| Property Plant Equipment | 807 | 3 860 | 2 895 | 2 171 | 1 628 | |
| Tangible Fixed Assets | 807 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 721 | 111 | ||||
| Shareholder Funds | 821 | 211 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 1 556 | 2 521 | 3 245 | 3 788 | |
| Creditors | 904 | 1 046 | 3 966 | 8 706 | 582 | |
| Creditors Due Within One Year | 606 | 904 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 287 | 965 | 724 | 543 | ||
| Net Current Assets Liabilities | 821 | -596 | 1 852 | -1 115 | 364 | -298 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 470 | 400 | 410 | 431 | 582 | |
| Other Taxation Social Security Payable | 224 | 424 | 3 556 | 8 275 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 076 | 5 416 | 5 416 | 5 416 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 733 | 550 | 412 | 309 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 076 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 076 | |||||
| Tangible Fixed Assets Depreciation | 269 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 269 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 340 | |||||
| Total Assets Less Current Liabilities | 821 | 211 | 5 712 | 1 780 | 2 535 | 1 330 |
| Trade Creditors Trade Payables | 210 | 222 | ||||
Role: Director
Appointed: 23 July 2013
Latest update: 20 March 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 05 August 2023 |
| Confirmation statement last made up date | 22 July 2022 |
| Annual Accounts 21 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 23 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 21 April 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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