Acumen Commercial Consulting Limited in Chichester, PO19 8FX

Description

Data updated on: 01-11-2023

Acumen Commercial Consulting came into being in 2005 as a company enlisted under no 05445876, located at PO19 8FX Chichester at 4 Dukes Court. The firm has been in business for 19 years and its current status is active. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were reported.

Taking into consideration the following enterprise's directors directory, since 2005-05-06 there have been two directors: Nicholas R. and Angela R..

Executives who control the firm include: Nicholas R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Angela R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	324 223	433 868	393 562	362 357	341 864	331 028

Balance Sheet
Cash Bank On Hand						418 270	322 590	333 789	313 010	362 384	355 953	350 197	349 704
Current Assets	503 092	574 139	505 862	497 409	432 720	421 013	347 227	334 098	353 082	362 384	356 464	350 345	376 088
Debtors	638	47 463	9 083	64	2 875	2 743	24 637	309	40 072		511	148	26 384
Other Debtors						216	2 859	31			511	148	38
Property Plant Equipment						3 293	2 799	2 379	2 022	1 719	1 461	1 242	1 056
Cash Bank In Hand	502 454	526 676	496 779	497 345	429 845	418 270
Net Assets Liabilities Including Pension Asset Liability	324 223	433 868	393 562
Tangible Fixed Assets	4 168	3 542	3 364	3 966	3 458	3 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	324 123	433 768	393 462	362 257	341 764	330 928
Shareholder Funds	324 223	433 868	393 562	362 357	341 864	331 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 153	6 647	7 067	7 424	7 727	7 985	8 204	8 390
Corporation Tax Payable							3 083		2 969	2 259
Corporation Tax Recoverable						2 527	2 527	278	292		362
Creditors						93 278	15 807	3 864	10 178	9 849	5 471	1 590	7 915
Increase From Depreciation Charge For Year Property Plant Equipment							494	420	357	303	258	219	186
Net Current Assets Liabilities	320 055	430 326	390 198	358 391	338 406	327 735	331 420	330 234	342 904	352 535	350 993	348 755	368 173
Number Shares Issued Fully Paid							100	100
Other Creditors						93 250	3 649	3 864	3 800	4 811	5 471	1 590	3 885
Other Taxation Social Security Payable						28			3 409	2 779			4 030
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 446	9 446	9 446	9 446	9 446	9 446	9 446
Total Assets Less Current Liabilities	324 223	433 868	393 562	362 357	341 864	331 028	334 219	332 613	344 926	354 254	352 454	349 997	369 229
Trade Creditors Trade Payables							9 075
Trade Debtors Trade Receivables							19 251		39 780				26 346
Creditors Due Within One Year	183 037	143 813	115 664	139 018	94 314	93 278
Number Shares Allotted			100	100	100	100
Fixed Assets	4 168	3 542	3 364
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			416
Tangible Fixed Assets Cost Or Valuation	7 209	7 209	7 625
Tangible Fixed Assets Depreciation	3 041	3 667	4 261
Tangible Fixed Assets Depreciation Charged In Period		626	594

Company staff

Nicholas R.

Role: Secretary

Appointed: 06 May 2005

Latest update: 9 April 2024

Nicholas R.

Role: Director

Appointed: 06 May 2005

Latest update: 9 April 2024

Angela R.

Role: Director

Appointed: 06 May 2005

Latest update: 9 April 2024

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Angela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Acumen Commercial Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nicholas R.

Angela R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas R.

Angela R.

Accounts Documents

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