Acumed Data Ltd in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

Located at 269 Farnborough Road, Farnborough GU14 7LY Acumed Data Ltd is a Private Limited Company issued a 07476614 Companies House Reg No. This firm was founded 14 years ago. It has been already three years from the moment The firm's registered name is Acumed Data Ltd, but till 2021 the business name was Acumed Consulting and before that, until 2011/01/20 this company was known as Hot Potato Consulting. It means this company used three different names. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-06-09.

In order to satisfy their customers, the following company is being developed by a unit of two directors who are Peter T. and Oona T.. Their joint efforts have been of extreme use to this specific company since 2013.

Executives who control the firm include: Oona T. owns 1/2 or less of company shares. Peter T. owns 1/2 or less of company shares.

Previous company's names
Acumed Data Ltd 2021-03-15
Acumed Consulting Ltd 2011-01-20
Hot Potato Consulting Ltd 2010-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				30 947	40 317	12 776	47 026	11 261	88 681	85 423	11 994
Current Assets	50 043	45 699	83 522	47 525	54 993	45 187	47 574	89 269	140 837	100 935	73 038
Debtors	17 323	1 011	20 685	16 578	14 676	32 411	548	78 898	52 156	15 512	61 044
Net Assets Liabilities				9 119	13 949	1 140	4 593	41 505	71 544	17 605	750
Other Debtors						3 368	547	54 457	44 697	3 065	59 919
Property Plant Equipment				3 511	4 652	5 185	4 711	4 181	5 210	4 167	4 111
Cash Bank In Hand	32 720	44 688	62 837	30 947
Net Assets Liabilities Including Pension Asset Liability	29 284	32 733	54 364	9 119
Tangible Fixed Assets	1 739	3 510	3 633	3 511

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 184	32 633	54 264	9 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 472	6 023	7 752	9 323	10 717	4 471	4 779	6 151
Additions Other Than Through Business Combinations Property Plant Equipment					2 692	2 262	1 097	864	2 766	1 689	1 316
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									47 500	39 167	43 627
Bank Overdrafts									2 500	10 000	5 540
Corporation Tax Payable				29 837	24 387	28 922	21 958	33 854	14 751	25 920	23 677
Creditors				41 917	45 696	49 232	47 692	51 945	27 003	47 538	31 991
Increase From Depreciation Charge For Year Property Plant Equipment					1 551	1 729	1 571	1 394	1 737	1 391	1 372
Net Current Assets Liabilities	27 545	29 223	50 731	5 608	9 297	-4 045	-118	37 324	113 834	53 397	41 047
Other Creditors					3 821	334	12 782	2 237	1 564	429	1 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 983	1 083
Other Disposals Property Plant Equipment									7 983	2 424
Other Taxation Social Security Payable				9 665	14 484	18 884	11 976	15 784	4 673	10 112	457
Property Plant Equipment Gross Cost				7 983	10 675	12 937	14 034	14 898	9 681	8 946	10 262
Provisions For Liabilities Balance Sheet Subtotal										792	781
Total Assets Less Current Liabilities								41 505	119 044	57 564	45 158
Trade Creditors Trade Payables					1 960		61		2 508	22	14
Trade Debtors Trade Receivables				16 578	14 676	29 043	1	24 441	7 459	12 447	1 125
Amount Specific Advance Or Credit Directors		932	2 332			3 368		54 457	44 697	3 065	59 881
Amount Specific Advance Or Credit Made In Period Directors						3 368		54 457	46 113		56 816
Amount Specific Advance Or Credit Repaid In Period Directors							-3 368		-56 196	-41 632
Advances Credits Directors		932	2 332
Advances Credits Made In Period Directors		932	1 400
Advances Credits Repaid In Period Directors				-2 332
Capital Employed	29 284	32 733	54 364	9 119
Creditors Due Within One Year	22 498	16 476	32 791	41 917
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 941	1 334	1 048
Tangible Fixed Assets Cost Or Valuation	2 660	5 601	6 935	7 983
Tangible Fixed Assets Depreciation	921	2 091	3 302	4 472
Tangible Fixed Assets Depreciation Charged In Period		1 170	1 211	1 170

Company staff

Peter T.

Role: Director

Appointed: 22 January 2013

Latest update: 7 March 2024

Oona T.

Role: Director

Appointed: 22 December 2010

Latest update: 7 March 2024

People with significant control

Oona T.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 August 2014

Acumed Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Oona T.

Thomas M.

People with significant control

Oona T.

Peter T.

Accounts Documents

Company filings

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