Acuity Insurance Services Limited in Stockport, SK5 7AR

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Acuity Insurance Services Limited. This firm was started 21 years ago and was registered with 04979178 as its registration number. The office of this company is based in Stockport. You may visit it at 62 Broadstone Road, Reddish. This company's Standard Industrial Classification Code is 99999 - Dormant Company. 2020-08-31 is the last time when company accounts were filed.

According to the official data, this particular company is controlled by just one director: Andrew M., who was appointed 21 years ago. Moreover, the managing director's duties are regularly helped with by a secretary - Richard O., who joined the company in 2003.

Andrew M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 989	22 598	25 047

Balance Sheet
Cash Bank On Hand				23 939	24 596			137
Current Assets	57 591	44 247	52 427	58 266	62 850	53 150	45 373	41 827
Debtors	35 849	25 214	38 462	34 327	38 254	53 150	45 373	41 690
Net Assets Liabilities				29 135	30 652	30 994	32 223	39 503
Property Plant Equipment				4 863	4 367	3 922	3 523	3 166
Cash Bank In Hand	21 742	19 033	13 965
Tangible Fixed Assets	1 890	1 444	6 700

Capital & Reserves
Called Up Share Capital	60 000	70 000	70 000
Profit Loss Account Reserve	-47 011	-47 402	-44 953
Shareholder Funds	12 989	22 598	25 047

Other Financial Data
Version Production Software								2 022
Accrued Liabilities				2 437	2 437	2 437	2 437	3 411
Accumulated Depreciation Impairment Property Plant Equipment				9 268	9 764	10 209	10 608	10 965
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						52	29
Creditors				33 994	36 565	26 078	16 673	5 490
Increase From Depreciation Charge For Year Property Plant Equipment					496	445	399	357
Loans From Directors				9 690	5 684	5 010	-5 053	-8 196
Net Current Assets Liabilities	11 099	21 154	18 347	24 272	26 285	27 072	28 700	36 337
Prepayments Accrued Income				600	600	600	600
Property Plant Equipment Gross Cost				14 131	14 131	14 131	14 131	14 131
Trade Creditors Trade Payables				21 867	28 444	18 579	19 260	10 275
Trade Debtors Trade Receivables				33 727	37 654	52 550	44 773	41 690
Creditors Due Within One Year	46 492	23 093	34 080
Number Shares Allotted	50 000	70 000	70 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	60 000	70 000	70 000
Tangible Fixed Assets Additions			5 993
Tangible Fixed Assets Cost Or Valuation	8 140	8 140	14 133
Tangible Fixed Assets Depreciation	6 250	6 696	7 433
Tangible Fixed Assets Depreciation Charged In Period		446	737
Total Assets Less Current Liabilities	12 989	22 598	25 047

Company staff

Richard O.

Role: Secretary

Appointed: 28 November 2003

Latest update: 26 December 2023

Andrew M.

Role: Director

Appointed: 28 November 2003

Latest update: 26 December 2023

People with significant control

Andrew M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 May 2013

Acuity Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Acuity Insurance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012