Achieving Solutions Limited in Basingstoke, RG22 5NS

Description

Data updated on: 01-11-2023

Achieving Solutions Limited with the registration number 05406152 has been on the market for nineteen years. This particular Private Limited Company can be contacted at 9 Iris Close, in Basingstoke and its zip code is RG22 5NS. The company's classified under the NACE and SIC code 93199 and has the NACE code: Other sports activities. Achieving Solutions Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. The company's latest confirmation statement was submitted on Wed, 29th Mar 2023.

According to the official data, this specific business is directed by a single director: Adrian S., who was assigned this position in March 2005. Since March 2005 Andrea S., had been supervising the following business up until the resignation in 2010. To provide support to the directors, the abovementioned business has been using the skills of Andrea S. as a secretary since 2005.

Adrian S. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 181	4 084	17 529	16 595	21 068

Balance Sheet
Cash Bank On Hand							16 102	26 519	17 327	51 375	24 001	7 197
Current Assets	15 683	5 744	5 339	7 962	7 328	17 789	16 102	27 962	22 959	53 090	27 215	9 002
Debtors	11 358	964	2 202	1 505	709			1 443	5 632	1 715	3 214	1 805
Net Assets Liabilities					21 068	25 149	21 606	28 316	38 503	17 392	21 623	27 160
Other Debtors				1 173					1 362	86		1 764
Property Plant Equipment							22 240	18 129	30 497	19 482	11 198	25 893
Cash Bank In Hand	4 325	4 780	3 137	6 457	6 619
Net Assets Liabilities Including Pension Asset Liability	22 181	4 084	17 529	16 595	21 068
Tangible Fixed Assets	20 150	13 684	24 749	20 356	24 913
Trade Debtors	11 358	964		332	709

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 179	4 082	17 527	16 593	21 066
Shareholder Funds	22 181	4 084	17 529	16 595	21 068

Other Financial Data
Accrued Liabilities Deferred Income							3 000	3 000	3 000	3 000	8 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment							104 040	115 584	113 667	125 353	134 791	129 813
Administrative Expenses							63 681	65 311	70 030	46 113	53 867	62 681
Average Number Employees During Period								4	4	3	3	4
Bank Borrowings Overdrafts										3 043
Cost Sales							52 485	49 068	70 550	15 631	16 716	66 072
Creditors					11 173	14 341	16 736	17 775	14 953	12 580	16 790	7 735
Depreciation Amortisation Impairment Expense						11 475	13 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 395			12 299
Disposals Property Plant Equipment									14 395			12 299
Dividends Paid									27 250	5 000	15 000
Fixed Assets	20 150	13 684	24 749	20 356	24 913	21 701	22 240	18 129	30 497	19 482	11 198	25 893
Gross Profit Loss							90 053	108 575	112 023	28 768	79 677	93 205
Increase From Depreciation Charge For Year Property Plant Equipment								11 544	12 478	11 686	9 438	7 321
Net Current Assets Liabilities	2 031	-9 600	-7 220	-3 761	-3 845	3 448	-634	10 187	8 006	40 510	10 425	1 267
Operating Profit Loss							26 372	43 264	41 993	-17 345	25 810	30 524
Other Creditors							4 171	4 402	1 858	2 100	2 312	472
Other Operating Expenses Format2					53 086	22 260	28 402
Prepayments Accrued Income										1 234
Profit Loss					25 832	28 151	21 457	34 310	37 437	-16 111	19 230	27 538
Profit Loss On Ordinary Activities Before Tax							26 372	43 264	41 993	-17 345	25 810	30 524
Property Plant Equipment Gross Cost							126 280	133 713	144 164	144 835	145 989	155 706
Raw Materials Consumables Used					50 754	53 593	52 485
Staff Costs Employee Benefits Expense						19 820	21 734
Taxation Social Security Payable							4 915	8 955	4 555		5 346	2 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 783	7 749	4 915	8 954	4 556	-1 234	6 580	2 986
Total Additions Including From Business Combinations Property Plant Equipment								7 433	24 846	671	1 154	22 016
Total Assets Less Current Liabilities	22 181	4 084	17 529	16 595	21 068	25 149	21 606	28 316	38 503	59 992	21 623	27 160
Trade Creditors Trade Payables							4 650	1 418	5 540	4 437	1 132	1 277
Trade Debtors Trade Receivables								1 443	4 270	395	3 214	41
Turnover Revenue					134 455	143 048	142 538	157 643	182 573	28 462	84 055	159 277
Accruals Deferred Income Within One Year	2 405	3 604		3 000	3 000
Creditors Due Within One Year	13 652	15 344	12 559	11 723	11 173
Number Shares Allotted	2	2		2	2
Other Creditors Due Within One Year	1 404	2 594		657	1 101
Par Value Share	1	1		1	1
Other Debtors Due After One Year			2 202	1 505
Secured Debts			12 559	11 723
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 951	20 647	6 710	14 640
Tangible Fixed Assets Cost Or Valuation	64 980	68 931	89 578	96 288	103 933
Tangible Fixed Assets Depreciation	44 830	55 247	64 829	75 932	79 020
Tangible Fixed Assets Depreciation Charged In Period		10 417	9 582	11 103	10 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 995
Tangible Fixed Assets Disposals					6 995
Taxation Social Security Due Within One Year	4 897	5 048		5 462	4 783
Trade Creditors Within One Year	4 946	4 098		2 604	2 289

Company staff

Andrea S.

Role: Secretary

Appointed: 29 March 2005

Latest update: 9 April 2024

Adrian S.

Role: Director

Appointed: 29 March 2005

Latest update: 9 April 2024

People with significant control

Adrian S.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Achieving Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea S.

Adrian S.

Andrea S.

People with significant control

Adrian S.

Accounts Documents

Company filings

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