Acumen Associate Financial Services Ltd in Newport, NP20 4PH

Description

Data updated on: 01-11-2023

Acumen Associate Financial Services Ltd could be reached at 16 Gold Tops, in Newport. The company's post code is NP20 4PH. Acumen Associate Financial Services has been on the market since the firm was established on 2004-01-08. The company's registered no. is 05009614. The firm's SIC and NACE codes are 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. Acumen Associate Financial Services Limited released its latest accounts for the financial year up to Thu, 30th Mar 2023. The company's most recent confirmation statement was submitted on Thu, 27th Apr 2023.

At present, there seems to be only one managing director in the company: Gregory S. (since 2004-01-08). Since January 2004 Shelley S., had performed the duties for the company up to the moment of the resignation on 2019-03-26.

Gregory S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	96 833	97 099

Balance Sheet
Current Assets	152 543	122 555	111 535	145 589	181 105	214 870	196 414
Net Assets Liabilities			61 227	99 365	110 093	155 367	183 030
Cash Bank In Hand	152 543	122 555
Net Assets Liabilities Including Pension Asset Liability	96 833	97 099
Tangible Fixed Assets	4 373	3 869

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	96 734	97 000
Shareholder Funds	96 833	97 099

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 826	2 400	2 400	3 000	3 000
Average Number Employees During Period			3	3	3	2	2
Creditors			48 566	45 511	70 708	59 260	24 884
Fixed Assets	4 373	3 869	3 807	2 083	2 588	3 404	17 901
Net Current Assets Liabilities	92 865	93 618	62 969	100 078	110 397	155 610	171 530
Provisions For Liabilities Balance Sheet Subtotal			723	396	492	647	3 401
Total Assets Less Current Liabilities	97 238	97 487	66 776	102 161	112 985	159 014	189 431
Creditors Due Within One Year	59 678	28 937
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	405	388
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		739
Tangible Fixed Assets Cost Or Valuation	17 104	17 843
Tangible Fixed Assets Depreciation	12 731	13 974
Tangible Fixed Assets Depreciation Charged In Period		1 243

Company staff

Gregory S.

Role: Director

Appointed: 08 January 2004

Latest update: 24 March 2024

People with significant control

Gregory S.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Acumen Associate Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

Shelley S.

Shelley S.

People with significant control

Gregory S.

Accounts Documents

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