Accura Energy Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

Accura Energy came into being in 2011 as a company enlisted under no 07721907, located at BN3 2DL Hove at 168 Church Road. This company has been in business for 13 years and its official state is active. The company's classified under the NACE and SIC code 74901 - Environmental consulting activities. Accura Energy Limited reported its latest accounts for the financial period up to December 30, 2022. The company's most recent confirmation statement was filed on July 16, 2023.

Within the limited company, a variety of director's obligations have so far been done by Jorg H. who was assigned to lead the company in 2012 in February. The limited company had been overseen by Paula G. till 2012.

Executives who control the firm include: Jorg H. has substantial control or influence over the company. Paula G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-30	2016-12-31	2017-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 373	25 497

Balance Sheet
Cash Bank On Hand			84 905	55 701	55 701	57 156	60 484	66 055	70 193	87 076
Current Assets	50 058	32 639	93 955	58 927	58 927	57 757	64 635	83 187	88 359	87 643	111 884
Debtors	11 810	9 522	9 050	3 226	3 226	601	4 151	17 132	18 166	8 888
Net Assets Liabilities			65 100	52 295	52 295	48 762	53 076	61 695	74 409	85 991	91 301
Other Debtors				2 026		601	209	499	17 643	8 321
Property Plant Equipment			593	445	445	602	2 352	2 164	1 623	1 217
Cash Bank In Hand	38 248	23 117
Tangible Fixed Assets	333	905

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 273	25 397
Shareholder Funds	37 373	25 497

Other Financial Data
Description Principal Activities											74 901
Accumulated Depreciation Impairment Property Plant Equipment			762	910	910	1 111	1 895	2 617	3 158	3 564
Additions Other Than Through Business Combinations Property Plant Equipment						358	2 534	3 068
Average Number Employees During Period			1	1	1	1	1	1	1	1	1
Corporation Tax Payable				603				2 191	3 085	2 816
Creditors			29 448	6 988	6 988	9 483	13 430	23 245	15 265	10 959	49 669
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets										1 218	1 879
Increase From Depreciation Charge For Year Property Plant Equipment					148	201	784	722	541	406
Net Current Assets Liabilities	37 040	24 592	64 507	51 939	51 939	48 274	51 205	59 942	73 094	85 005	89 422
Other Creditors				2 100		5 996	8 372	9 675	3 805	3 369
Other Taxation Social Security Payable				4 285		3 487	5 058	9 892	5 367	2 531
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										8 321	27 207
Property Plant Equipment Gross Cost				1 355	1 355	1 713	1 713	4 781	4 781	4 781
Taxation Including Deferred Taxation Balance Sheet Subtotal				89	89	114	481	411	308	231
Total Assets Less Current Liabilities	37 373	25 497	65 100	52 384	52 384	48 876	53 557	62 106	74 717	85 991	91 301
Trade Creditors Trade Payables								1 487	3 008	2 243
Trade Debtors Trade Receivables				1 200			3 942	16 633	523	567
Advances Credits Directors			13 563	1 985	1 985	3 896
Advances Credits Made In Period Directors			9 576	15 548
Creditors Due Within One Year	13 018	8 047
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	333	874
Tangible Fixed Assets Cost Or Valuation	333	1 207
Tangible Fixed Assets Depreciation		302
Tangible Fixed Assets Depreciation Charged In Period		302

Company staff

Jorg H.

Role: Director

Appointed: 01 February 2012

Latest update: 8 February 2024

People with significant control

Jorg H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paula G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013

Accura Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jorg H.

Paula G.

People with significant control

Jorg H.

Paula G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Accura Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jorg H.

Paula G.

People with significant control

Jorg H.

Paula G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013