Acumen Executive Coaching Limited in Stowmarket, IP14 1JA

Description

Data updated on: 01-11-2023

Registered with number 04907878 twenty one years ago, Acumen Executive Coaching Limited was set up as a Private Limited Company. The company's official registration address is Bury Lodge, Bury Road Stowmarket. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 31st December 2022 and the latest confirmation statement was filed on 23rd September 2023.

Christine C. is the following company's single director, that was appointed on 2003-09-23. What is more, the managing director's assignments are aided with by a secretary - Karly G., who was selected by the following company in 2003.

Christine C. is the individual who controls this firm, 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	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
Net Worth	216 950	209 857

Balance Sheet
Current Assets	279 819	313 995	348 406	487 209	607 492	555 016	795 212	988 554	1 085 589	1 341 373	1 519 749
Net Assets Liabilities				383 953	506 265	436 909	663 569	880 027	1 011 498	1 242 430	1 424 446
Cash Bank In Hand	226 535	259 277	263 473	414 241
Debtors	53 284	54 718	84 933	72 968
Net Assets Liabilities Including Pension Asset Liability	216 950	209 857	254 626	383 886
Other Debtors	101	459
Tangible Fixed Assets	1 153	689	225	337
Trade Debtors	53 183	54 259

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	216 949	209 856	254 625	383 885
Shareholder Funds	216 950	209 857

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 205	1 240	1 295	1 345	1 345	1 445	1 535
Average Number Employees During Period								1	1	1	1
Creditors				103 593	101 738	117 170	130 443	108 313	73 937	98 166	93 913
Fixed Assets				337	511	303	95	1 131	1 191	668	145
Net Current Assets Liabilities	216 002	209 288	254 434	383 616	506 959	437 846	664 769	880 241	1 011 652	1 243 207	1 425 836
Total Assets Less Current Liabilities	217 155	209 977	254 659	383 953	506 265	438 149	664 864	881 372	1 012 843	1 243 875	1 425 981
Advances Credits Directors			15 765	28 508
Advances Credits Made In Period Directors				28 508
Advances Credits Repaid In Period Directors				15 765
Director Remuneration	7 383	7 641
Administrative Expenses	74 600	69 925
Aggregate Dividends Paid In Financial Year	115 000	300 000
Capital Employed		209 857	254 626	383 886
Corporation Tax Due Within One Year	45 585	77 885
Cost Sales	9 089	28 480
Creditors Due Within One Year	63 817	104 707	93 972	103 593
Depreciation Impairment Reversal Tangible Fixed Assets	464	464
Difference Between Accumulated Depreciation Amortisation Capital Allowances	205	120
Gross Profit Loss	299 725	438 208
Number Shares Allotted		1	1	1
Operating Profit Loss	225 125	368 283
Other Creditors Due Within One Year	995	1 756
Other Interest Receivable Similar Income	1 416	2 424
Other Taxation Social Security Within One Year	9 705	17 665
Par Value Share		1	1	1
Pension Costs	6 000	6 000
Profit Loss For Period	180 860	292 907
Profit Loss On Ordinary Activities Before Tax	226 541	370 707
Provisions Charged Credited To Profit Loss Account During Period	96	-85
Provisions For Liabilities Charges	205	120	33	67
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				449
Tangible Fixed Assets Cost Or Valuation	5 201	5 201	5 201	5 650
Tangible Fixed Assets Depreciation	4 048	4 512	4 976	5 313
Tangible Fixed Assets Depreciation Charged In Period		464	464	337
Tax On Profit Or Loss On Ordinary Activities	45 681	77 800
Total Dividend Payment		300 000
Trade Creditors Within One Year	5 164	6 881
Turnover Gross Operating Revenue	308 814	466 688
U K Current Corporation Tax	45 585	77 885
U K Deferred Tax	96	-85

Company staff

Christine C.

Role: Director

Appointed: 23 September 2003

Latest update: 20 April 2024

Karly G.

Role: Secretary

Appointed: 23 September 2003

Latest update: 20 April 2024

People with significant control

Christine C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 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 27 June 2014
Date Approval Accounts	27 June 2014

Acumen Executive Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Karly G.

People with significant control

Christine C.

Accounts Documents

Company filings

Filing category

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