Action Time Services Limited in Wiltshire, SN12 6XY

Websites

Zoom

www.actiontimeservices.co.uk

Zoom

www.swampthing4x4.co.uk

Description

Data updated on: 01-11-2023

Action Time Services Limited with the registration number 04626240 has been in this business field for twenty two years. This Private Limited Company is located at 1 Osprey Close, Melksham, Wiltshire and company's postal code is SN12 6XY. This enterprise's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Action Time Services Ltd reported its account information for the period up to 2022-12-31. Its latest confirmation statement was filed on 2023-07-14.

There seems to be a solitary director at the current moment supervising this particular firm, namely Anthony D. who has been utilizing the director's duties since December 31, 2002. To provide support to the directors, this firm has been utilizing the skillset of Claire D. as a secretary for the last twenty two years.

Anthony D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 894	14 256	34 165	21 831

Balance Sheet
Cash Bank On Hand					67 375	36 192
Current Assets	25 502	14 071	25 643	26 726	75 551	45 106
Debtors	11 112	7 298	7 820	4 663	8 176	8 914
Net Assets Liabilities					76 646	53 153	55 182	41 089
Other Debtors					4 248	4 758
Property Plant Equipment					40 417	28 937
Cash Bank In Hand	14 390	6 773	17 823	22 063
Net Assets Liabilities Including Pension Asset Liability	-8 894	14 256	34 165	21 831
Tangible Fixed Assets	36 256	43 528	33 557	26 701

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 994	14 156	34 065	21 731
Shareholder Funds	-8 894	14 256	34 165	21 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					121 814	133 651
Average Number Employees During Period					2	1	2	2
Corporation Tax Payable					10 589
Creditors					31 643	15 392
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	36 256	43 528	33 557	26 701	40 417	28 937	19 956	15 757
Increase From Depreciation Charge For Year Property Plant Equipment						11 837
Net Current Assets Liabilities	-38 566	-21 110	6 873	104	43 908	29 714
Other Creditors					8 897	10 805
Other Taxation Social Security Payable					8 768	1 874
Property Plant Equipment Gross Cost					162 231	162 588
Provisions For Liabilities Balance Sheet Subtotal					7 679	5 498	-3 792	-2 994
Total Additions Including From Business Combinations Property Plant Equipment						357
Total Assets Less Current Liabilities	-2 310	22 418	40 430	26 805	84 325	58 651
Trade Creditors Trade Payables					3 389	2 713
Trade Debtors Trade Receivables					3 928	4 156
Advances Credits Directors					1 697	8 881
Advances Credits Repaid In Period Directors					16 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 670	3 847
Creditors Due Within One Year	64 068	35 181	18 770	26 622
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	6 584	8 162	6 265	4 974
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 320		2 332
Tangible Fixed Assets Cost Or Valuation	87 070	108 390	109 477	111 809
Tangible Fixed Assets Depreciation	50 814	64 862	75 920	85 108
Tangible Fixed Assets Depreciation Charged In Period		14 048		9 188

Company staff

Claire D.

Role: Secretary

Appointed: 31 December 2002

Latest update: 13 January 2024

Anthony D.

Role: Director

Appointed: 31 December 2002

Latest update: 13 January 2024

People with significant control

Anthony D.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 6 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	6 September 2013
Annual Accounts 24 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	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Action Time Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.actiontimeservices.co.uk

www.swampthing4x4.co.uk

Description

Financial data based on annual reports

Company staff

Claire D.

Anthony D.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Anthony D.

Accounts Documents

Company filings

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