Action On Arrears Limited in Godalming, GU8 4RW

Description

Data updated on: 01-11-2023

The firm named Action On Arrears was founded on November 13, 2006 as a Private Limited Company. The enterprise's office may be reached at Godalming on St Marys Cottage Woodside Road, Chiddingfold. When you need to reach the company by mail, its postal code is GU8 4RW. The company reg. no. for Action On Arrears Limited is 05997110. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. Action On Arrears Ltd filed its latest accounts for the period that ended on 2022-11-30. The business latest annual confirmation statement was released on 2023-04-24.

2 transactions have been registered in 2014 with a sum total of £4,150. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services.

James M. is this specific enterprise's solitary managing director, who was assigned to lead the company in 2006 in November. For thirteen years Steve S., had been functioning as a director for this limited company up until the resignation five years ago. In addition, the managing director's responsibilities are constantly helped with by a secretary - Laura W., who was appointed by this limited company in September 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	4	1	1	100	309

Balance Sheet
Cash Bank On Hand								83	1 092
Current Assets	51 881	54 578	39 729	9 499	220	418	1 798	83	1 092	1 397	1 336	16
Net Assets Liabilities						518	100	100	100	100	100	100
Cash Bank In Hand	19 919	10 797	9 499	10 727	220
Debtors	31 962	43 781	30 230	9 499
Net Assets Liabilities Including Pension Asset Liability	2	4	2	49 228	29 770	309

Capital & Reserves
Called Up Share Capital	2	4	2	49 228	29 770
Shareholder Funds	2	4	1	1	100	309

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							1 798	83	1 092	1 397	1 336	16
Fixed Assets								100	100	100	100
Intangible Assets								100	100
Intangible Assets Gross Cost								100	100
Total Assets Less Current Liabilities	19 921	4	1	1	29 770	309	1 898	183	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset		4	2	39 729	29 550	100	100	100			100	100
Net Current Assets Liabilities	19 921	4	1	9 499	220	209	1 798	83
Administrative Expenses			34 530	39 325
Cost Sales				405
Creditors Due Within One Year	31 960	54 578	39 729	19 066		209
Gross Profit Loss			34 530	39 325
Number Shares Allotted			1	1
Other Creditors Due Within One Year			16 910	19 066
Par Value Share			1	1
Creditors Due After One Year	19 919
Share Capital Allotted Called Up Paid			1	1
Turnover Gross Operating Revenue			34 530	39 730

Company staff

Laura W.

Role: Secretary

Appointed: 04 September 2017

Latest update: 4 April 2024

James M.

Role: Director

Appointed: 13 November 2006

Latest update: 4 April 2024

People with significant control

James M. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

James M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 February 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	2	£ 4 150.00
2014-02-14	42203685		£ 2 150.00	Supplies & Services
2014-03-05	42203936		£ 2 000.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 4 150.00

2014-02-14

42203685

£ 2 150.00

Supplies & Services

2014-03-05

42203936

£ 2 000.00

Supplies & Services

Action On Arrears Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

James M.

Patricia C.

Steve S.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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