Actiondisk Limited in Southsea, PO4 9QA

Description

Data updated on: 01-11-2023

Actiondisk Limited with the registration number 02331384 has been on the market for thirty six years. The Private Limited Company can be reached at 18 Festing Grove, , Southsea and their area code is PO4 9QA. This business's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. Actiondisk Ltd filed its account information for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was released on 2023-08-09.

There's one managing director now overseeing this specific company, specifically Ian C. who's been utilizing the director's duties since Thu, 29th Dec 1988. In order to support the directors in their duties, the abovementioned company has been using the skills of Sally C. as a secretary since December 2013.

Ian C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 827	47 186	42 900	43 015	42 077	50 784

Balance Sheet
Cash Bank In Hand	36 364	39 890	51 250	27 248	42 673	54 187
Cash Bank On Hand						54 187	62 108
Current Assets	45 048	45 875	57 269	37 188	43 205	54 437	62 358	63 818	61 627	65 789	68 440	65 073	68 768
Debtors	8 684	5 985	6 019	9 940	532	250	250
Property Plant Equipment						177	118
Tangible Fixed Assets	339	226	151	396	264	177

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 825	47 184	42 898	43 013	42 075	50 782
Shareholder Funds	43 827	47 186	42 900	43 015	42 077	50 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 586	11 645
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						13 814	14 913	13 479	11 078	13 761	15 813	11 766	13 121
Creditors Due Within One Year	27 411	24 766	30 379	10 428	11 376	13 814
Fixed Assets	26 190	26 077	16 010	16 255	10 248	10 161	10 102	10 063	10 189	10 298	10 917	622	415
Increase From Depreciation Charge For Year Property Plant Equipment							59
Investments Fixed Assets	25 851	25 851	15 859	15 859	9 984	9 984	9 984
Net Current Assets Liabilities	17 637	21 109	26 890	26 760	31 829	40 623	47 445	50 339	50 549	52 028	52 627	53 307	55 647
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 763
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				443
Tangible Fixed Assets Cost Or Valuation	11 320	11 320	11 320	11 763	11 763
Tangible Fixed Assets Depreciation	10 981	11 094	11 169	11 367	11 499	11 586
Tangible Fixed Assets Depreciation Charged In Period		113	75	198	132	87
Total Assets Less Current Liabilities	43 827	47 186	42 900	43 015	42 077	50 784	57 547	60 402	60 738	62 326	63 544	53 929	56 062

Company staff

Sally C.

Role: Secretary

Appointed: 20 December 2013

Latest update: 23 January 2024

Ian C.

Role: Director

Appointed: 07 August 1991

Latest update: 23 January 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Actiondisk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Ian C.

Leonard C.

People with significant control

Ian C.

Accounts Documents

Company filings

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