Acumen Professional Services Limited in Surrey, CR8 1JB

Description

Data updated on: 01-11-2023

Acumen Professional Services came into being in 2004 as a company enlisted under no 05129155, located at CR8 1JB Surrey at 2 Purley Bury Avenue. It has been in business for twenty years and its last known status is active. The enterprise's registered with SIC code 69201 - Accounting and auditing activities. Its most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-05-17.

When it comes to this limited company, the full scope of director's tasks have so far been fulfilled by Christopher F. who was appointed on 17th May 2004. Since January 2008 Svitlana F., had been fulfilling assigned duties for this specific limited company till the resignation in 2010.

Christopher F. 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 749	51 642	52 860	68 882	57 497	87 273

Balance Sheet
Current Assets	148 953	166 939	124 595	156 881	171 996	211 064	214 858	193 932	200 971	233 478	283 428	215 922
Net Assets Liabilities						87 273	104 287	117 123	126 939	131 970	138 819	178 308
Cash Bank In Hand	143 547	155 071	108 657	60 027	62 084
Debtors	5 406	11 868	15 938	12 546	110 431
Net Assets Liabilities Including Pension Asset Liability	36 749	51 642	52 860	68 882	57 499	87 273
Tangible Fixed Assets	302	258	500	603	311

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 747	51 640	52 858	68 880	57 495
Shareholder Funds	36 749	51 642	52 860	68 882	57 497	87 273

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						27 041	31 379	29 775	21 645	24 393	26 860	30 652
Average Number Employees During Period							1	1	1	1	1	1
Creditors						97 952	80 548	48 378	54 249	77 396	117 929	12 192
Fixed Assets	302	258	500	603	312	180	59	23	311	150		628
Net Current Assets Liabilities	36 447	51 384	52 360	126 584	89 833	114 134	135 607	146 875	148 273	156 213	165 679	208 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					520	1 022	1 297	1 321	1 551	131	180	4 602
Total Assets Less Current Liabilities	36 749	51 642	52 860	68 882	126 588	114 314	135 666	146 898	148 584	156 363	165 679	208 960
Creditors Due After One Year				58 305	69 091
Creditors Due Within One Year	112 506	115 555	72 235	88 602	82 683	97 952
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Accruals Deferred Income					32 646	27 041
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					182
Tangible Fixed Assets Cost Or Valuation	3 213	3 500	4 044	3 791	3 939
Tangible Fixed Assets Depreciation	2 911	3 242	3 544	3 188	3 628
Tangible Fixed Assets Depreciation Charged In Period					474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					34
Tangible Fixed Assets Disposals					34

Company staff

Christopher F.

Role: Director

Appointed: 17 May 2004

Latest update: 7 February 2024

People with significant control

Christopher F.

Notified on 6 April 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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 May 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	08 August 2014
Annual Accounts 05 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	05 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 16 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Acumen Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Svitlana F.

Jean F.

People with significant control

Christopher F.

Accounts Documents

Company filings

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