Accurit Maintenance Services Ltd in Chatham, ME5 9QA

Description

Data updated on: 01-11-2023

06945342 is a reg. no. used by Accurit Maintenance Services Ltd. The firm was registered as a Private Limited Company on 2009-06-26. The firm has existed on the British market for 15 years. This firm can be contacted at 21 Marion Close in Chatham. The company's zip code assigned to this place is ME5 9QA. This firm's Standard Industrial Classification Code is 81299 which stands for Other cleaning services. The firm's most recent financial reports cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-26.

At present, we can name a solitary director in the company: Isaac T. (since 2009-06-26). The business had been led by Taoheed K. until 2009-08-10.

Isaac T. is the individual who controls this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	121	135	-1 561	-1 284	-1 163	-1 347

Balance Sheet
Cash Bank On Hand						698	539	482	614			5 811	7 569
Current Assets	2 864	1 407	314	5 079	1 073	698			614	3 872	6 304	12 057	34 906
Debtors												6 246	27 337
Net Assets Liabilities						-1 347	-1 233	284	1 962	4 949	7 068	12 504	20 925
Other Debtors												6 246	14 392
Property Plant Equipment						3 531	2 825	2 260	1 855			928	696
Cash Bank In Hand	2 864	1 407	314	5 079	1 073	698
Net Assets Liabilities Including Pension Asset Liability	121	135	-1 561	-1 284	-1 163	-1 347
Tangible Fixed Assets	2 778	2 222	6 863	5 491	4 392	3 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21	35	-1 661	-1 384	-1 263	-1 447
Shareholder Funds	121	135	-1 561	-1 284	-1 163	-1 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 681	7 387	7 952	8 357			9 284	9 516
Bank Borrowings													15 370
Creditors						5 576	4 597	2 458	507	373	396	481	-693
Increase From Depreciation Charge For Year Property Plant Equipment							706	565	405				232
Net Current Assets Liabilities	-2 657	-2 087	-8 424	-6 775	-5 555	-4 878	-4 058	-1 976	107	3 499	5 908	11 576	35 599
Nominal Value Allotted Share Capital						100	100	100	100			100	100
Number Shares Allotted							100	100	100				100
Other Creditors						5 576	4 597	2 458	507			481	-693
Par Value Share							1	1	1				1
Property Plant Equipment Gross Cost						10 212	10 212	10 212	10 212			10 212	10 212
Total Assets Less Current Liabilities	121	135	-1 561	-1 284	-1 163	-1 347			1 962	4 949	7 068	12 504	36 295
Trade Debtors Trade Receivables													12 945
Average Number Employees During Period									1	8	8	5
Fixed Assets	2 778	2 222	6 863	5 491	4 392	3 531			1 855	1 450	1 160	928
Creditors Due Within One Year	5 521	3 494	8 738	11 854	6 628	5 576
Tangible Fixed Assets Additions			6 356
Tangible Fixed Assets Cost Or Valuation	3 856	3 856	10 212	10 212	10 212	10 212
Tangible Fixed Assets Depreciation	1 078	1 634	3 349	4 721	5 820	6 681
Tangible Fixed Assets Depreciation Charged In Period		556	1 715	1 372	1 099	861

Company staff

Isaac T.

Role: Director

Appointed: 26 June 2009

Latest update: 15 February 2024

Isaac T.

Role: Secretary

Appointed: 26 June 2009

Latest update: 15 February 2024

People with significant control

Isaac T.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Accurit Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac T.

Isaac T.

Taoheed K.

People with significant control

Isaac T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode