Acredia Limited in Kent, ME7 3TJ

Description

Data updated on: 01-11-2023

Acredia Limited has existed in the business for thirty one years. Started with Companies House Reg No. 02820149 in 1993, the firm is located at 27 Barncroft Drive, Kent ME7 3TJ. This firm has been on the market under three previous names. The initial listed name, Crown Reach Management Services, was switched on 29th November 1994 to Enterprise Finance. The current name, in use since 2001, is Acredia Limited. This business's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-05-16.

The directors currently chosen by this specific business are: Simon B. designated to this position on 6th April 2023 and Susan B. designated to this position twenty five years ago.

Susan B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Acredia Limited 2001-07-13
Enterprise Finance Limited 1994-11-29
Crown Reach Management Services Limited 1993-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 941	26 278	26 414	-1 391	270	9 118

Balance Sheet
Current Assets	26 873	27 884	35 516	14 709	24 368	19 743	19 333	24 434	25 717	101 047	123 985	152 667
Net Assets Liabilities						9 118	10 055	12 809	11 419	24 674	42 429	79 725
Cash Bank In Hand	6 363	5 911	4 392	2 165	2 887	2 961
Debtors	20 510	21 973	31 124	12 544	21 481	16 782
Intangible Fixed Assets			7 289	7 289	7 289
Net Assets Liabilities Including Pension Asset Liability	20 941	26 278	26 414	-1 391	270	9 118
Tangible Fixed Assets	776	1 850	552			4 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 841	26 178	26 314	-1 491	170	9 018
Shareholder Funds	20 941	26 278	26 414	-1 391	270	9 118

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											12 289	14 166
Average Number Employees During Period									3	4	4	2
Creditors						15 238	14 251	12 958	14 298	77 213	23 248	37 272
Fixed Assets	8 065	9 139	7 841	7 289	7 289	4 613	4 973	1 333		840	2 334	7 469
Net Current Assets Liabilities	12 876	17 139	18 573	-8 680	-7 019	4 505	5 082	11 476	11 419	73 834	100 737	115 395
Total Assets Less Current Liabilities	20 941	26 278	26 414	-1 391	270	9 118	10 055	12 809	11 419	24 674	103 071	122 864
Creditors Due Within One Year	13 997	10 745	16 943	23 389	31 387	15 238
Intangible Fixed Assets Cost Or Valuation			7 289	7 289	7 289
Intangible Fixed Assets Disposals						7 289
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Investments Fixed Assets	7 289	7 289	7 289
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		2 777	800			6 920
Tangible Fixed Assets Cost Or Valuation	18 671	21 448	22 248	22 248	22 248	6 920
Tangible Fixed Assets Depreciation	17 895	19 598	21 696	22 248	22 248	2 307
Tangible Fixed Assets Depreciation Charged In Period		1 703	2 098	552		2 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 248
Tangible Fixed Assets Disposals						22 248