Act Credit Management Limited in Harrow, HA1 2EE

Description

Data updated on: 01-11-2023

Act Credit Management Limited is categorised as Private Limited Company, with headquarters in Bank House, St. Johns Road, 1st Floor in Harrow. The office's located in HA1 2EE. This enterprise has been in existence since 2004. The company's reg. no. is 05073492. The enterprise's registered with SIC code 82911, that means Activities of collection agencies. Act Credit Management Ltd reported its latest accounts for the period that ended on 31st March 2023. The company's most recent annual confirmation statement was filed on 15th February 2023.

On 16th March 2018, the firm was searching for a Telephone Debt Negotiator to fill a full time position in the financial sector in Harrow, London. They offered a full time job with wage from £9.7 to £11.8 per hour. The offered position required no experience and a GCSE.

1 transaction have been registered in 2015 with a sum total of £322. In 2014 there was a similar number of transactions (exactly 1) that added up to £320. The Council conducted 1 transaction in 2013, this added up to £243. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 7 transactions and issued invoices for £2,349. Cooperation with the Blaby District council covered the following areas: Debt Collection Services and Professional Fees.

Due to this company's number of employees, it was vital to acquire additional directors: Joye S. and Sally H. who have been assisting each other since 2007-01-03 for the benefit of the business. To find professional help with legal documentation, this business has been utilizing the skillset of Moira S. as a secretary since the appointment on 2011-01-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	407 450	451 482	567 548

Balance Sheet
Cash Bank On Hand			618 193	406 239	634 479	822 946	1 044 584	1 252 080
Current Assets	744 852	647 969	812 771	612 408	924 111	1 136 729	1 520 098	1 846 643
Debtors	152 142	156 264	194 579	206 169	289 632	313 783	475 514	594 563
Net Assets Liabilities			567 548	427 369	728 933	946 357	1 180 335	1 471 852
Other Debtors			29 358	33 581	2	2		1 375
Property Plant Equipment			15 102	16 887	32 357	27 388	29 740	25 765
Cash Bank In Hand	592 710	491 705	618 192
Net Assets Liabilities Including Pension Asset Liability	407 450	451 482	567 548
Tangible Fixed Assets	23 978	18 763	15 102

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	407 449	451 481	567 547
Shareholder Funds	407 450	451 482	567 548

Other Financial Data
Description Principal Activities						82 911	82 911	82 911
Accrued Liabilities Deferred Income					1 400	1 960	1 960	1 960
Accumulated Depreciation Impairment Property Plant Equipment			64 398	68 317	81 941	47 991	22 562	27 279
Additions Other Than Through Business Combinations Property Plant Equipment				5 704
Average Number Employees During Period			15	15	18	18	27	31
Creditors			257 280	200 453	220 476	211 133	362 167	393 708
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 374	34 045	3 403
Disposals Property Plant Equipment						45 069	35 425	4 811
Dividend Per Share Interim			168 000	165 340
Fixed Assets	23 978	18 763	15 102		32 357	27 388	29 740	25 765
Increase From Depreciation Charge For Year Property Plant Equipment				3 919		8 423	8 616	8 120
Net Current Assets Liabilities	386 582	434 853	555 492	411 955	703 635	925 596	1 157 931	1 452 935
Other Creditors			193 710	132 054
Payments To Related Parties			2 608	8 100
Prepayments Accrued Income					19 875	14 793	27 151	23 057
Property Plant Equipment Gross Cost			79 500	85 204	114 298	75 379	52 302	53 044
Provisions For Liabilities Balance Sheet Subtotal			3 046	1 473	7 059	6 627	7 336	6 848
Taxation Social Security Payable			45 747	50 982	124 636	124 438	168 555	193 036
Total Additions Including From Business Combinations Property Plant Equipment						6 149	12 348	5 553
Total Assets Less Current Liabilities	410 560	453 616	570 594	428 842	735 992	952 984	1 187 671	1 478 700
Trade Creditors Trade Payables			17 823	17 417	94 440	84 735	191 652	198 712
Trade Debtors Trade Receivables			165 221	172 588	269 755	298 988	448 363	570 131
Creditors Due Within One Year	361 112	160 613	257 279
Number Shares Allotted			100
Par Value Share			0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 842	2 842
Provisions For Liabilities Charges	3 110	2 134	3 046
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		1 039	1 260
Tangible Fixed Assets Cost Or Valuation	77 201	78 240	79 500
Tangible Fixed Assets Depreciation	53 223	59 477	64 398
Tangible Fixed Assets Depreciation Charged In Period		6 254	4 921