Actionbest Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

This particular Actionbest Limited company has been operating on the market for at least 32 years, having started in 1992. Started with registration number 02724136, Actionbest was set up as a Private Limited Company located in 19-20 Bourne Court, Woodford Green IG8 8HD. The firm's SIC and NACE codes are 70100 which stands for Activities of head offices. Actionbest Ltd released its latest accounts for the period up to 2021-06-30. The firm's latest annual confirmation statement was released on 2023-06-19.

As suggested by this particular company's directors directory, for 24 years there have been two directors: Richard S. and Thomas S.. In order to support the directors in their duties, this specific firm has been utilizing the skills of Delia S. as a secretary for the last 32 years.

Thomas S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116 331	-168 980	-151 583	-112 797	-82 747	-111 462

Balance Sheet
Cash Bank In Hand	30 928	11 388	15 655	19 765	53 525	15 588
Cash Bank On Hand						15 588	28 912	9 988	2 315	25 455	6 967
Current Assets	55 928	39 388	55 255	55 210	71 045	16 488	28 912	10 028	3 489	25 883	7 508
Debtors	25 000	28 000	39 600	35 445	17 520	900		40	1 174	428	541
Property Plant Equipment						6 692	6 546	7 716	7 058	6 246	5 309
Tangible Fixed Assets	11 750	9 988	10 262	8 723	7 414	6 692
Net Assets Liabilities									-195 191	-227 723	-291 365

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-117 331	-169 980	-152 583	-113 797	-83 748	-112 462
Shareholder Funds	-116 331	-168 980	-151 583	-112 797	-82 747	-111 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 262	64 417	65 778	66 936	67 954	68 891
Average Number Employees During Period						3	3	4	1	1	1
Creditors						134 642	168 207	169 312	205 738	25 000	20 000
Creditors Due Within One Year	184 009	218 356	217 100	176 730	161 207	134 642
Increase From Depreciation Charge For Year Property Plant Equipment							1 155	1 361	1 158	1 018	937
Net Current Assets Liabilities	-128 081	-178 968	-161 845	-121 520	-90 161	-118 154	-139 295	-159 284	-202 249	-208 969	-276 674
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						69 954	70 963	73 494	73 994	74 200
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 085			458
Tangible Fixed Assets Cost Or Valuation	67 411	67 411	69 496	69 496	69 496	69 954
Tangible Fixed Assets Depreciation	55 661	57 423	59 234	60 773	62 082	63 262
Tangible Fixed Assets Depreciation Charged In Period		1 762	1 811	1 539	1 309	1 180
Total Additions Including From Business Combinations Property Plant Equipment							1 009	2 531	500	206
Total Assets Less Current Liabilities	-116 331	-168 980	-151 583	-112 797	-82 748	-111 462	-132 749	-151 568	-195 191	-202 723	-271 365