Acumen Solutions Limited in Goole, DN14 0BQ

Description

Data updated on: 01-11-2023

04582249 is a registration number of Acumen Solutions Limited. This firm was registered as a Private Limited Company on 5th November 2002. This firm has been active on the British market for twenty two years. This company may be gotten hold of in Long Meadows Main Street Great Heck in Goole. The head office's zip code assigned to this address is DN14 0BQ. The firm's declared SIC number is 36000 and their NACE code stands for Water collection, treatment and supply. Acumen Solutions Ltd filed its latest accounts for the financial year up to 2022-11-30. The company's most recent confirmation statement was released on 2022-11-05.

Alexandra B., David S. and Paul S. are the firm's directors and have been doing everything they can to help the company since 20th November 2012.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	362 488	267 579	222 127	200 032	140 663	167 763

Balance Sheet
Cash Bank On Hand									42 541	103 218	114 015	291 920
Current Assets	298 436	216 272	200 492	220 504	143 032	226 128	147 687	117 990	93 396	205 515	228 704	349 787
Debtors	192 093	137 523	120 087	76 855	71 932	104 478			44 265	100 189	112 176	55 237
Net Assets Liabilities						167 763	148 599	110 786	81 228	166 481	216 602	238 714
Property Plant Equipment									146 584	107 632	158 878	80 503
Total Inventories									6 590	2 108	2 513	2 630
Cash Bank In Hand	105 247	77 574	74 158	137 704	64 830	114 521
Net Assets Liabilities Including Pension Asset Liability	362 488	267 579	222 127	200 032	140 663	167 763
Stocks Inventory	1 096	1 175	6 247	5 945	6 270	7 129
Tangible Fixed Assets	190 286	125 168	101 871	85 065	62 451	48 433

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	362 288	267 379	221 927	199 832	140 463	167 563
Shareholder Funds	362 488	267 579	222 127	200 032	140 663	167 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									228 554	169 012	145 286	169 056
Average Number Employees During Period								5	5	5	6	5
Creditors						106 798	55 884	76 909	158 752	146 666	6 934	176 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment										80 153	53 365	11 185
Disposals Property Plant Equipment										181 251	56 275	60 780
Increase From Depreciation Charge For Year Property Plant Equipment										20 611	29 639	34 955
Net Current Assets Liabilities	172 202	142 411	120 256	114 967	78 212	119 330	91 803	41 081	65 356	58 849	94 845	173 507
Property Plant Equipment Gross Cost									375 138	276 644	304 164	249 559
Provisions For Liabilities Balance Sheet Subtotal											30 187	15 296
Total Additions Including From Business Combinations Property Plant Equipment										82 757	83 795	6 175
Total Assets Less Current Liabilities	362 488	267 579	222 127	200 032	140 663	167 763	148 599	110 786	81 228	166 481	253 723	254 010
Fixed Assets	190 286	125 168	101 871	85 065	62 451	48 433	56 796	69 705	146 584
Creditors Due Within One Year	126 234	73 861	80 236	105 537	64 820	106 798
Number Shares Allotted					5	5
Par Value Share					1	1
Share Capital Allotted Called Up Paid				5	5	5
Tangible Fixed Assets Additions		23 427	13 165	10 813	1 204	1 295
Tangible Fixed Assets Cost Or Valuation	281 873	244 940	238 548	249 361	227 644	228 939
Tangible Fixed Assets Depreciation	91 587	119 772	136 677	164 296	165 193	180 506
Tangible Fixed Assets Depreciation Charged In Period		34 384	32 981	27 619	19 739	15 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 199	16 076		18 842
Tangible Fixed Assets Disposals		60 360	19 557		22 921

Company staff

Alexandra B.

Role: Director

Appointed: 20 November 2012

Latest update: 31 March 2024

David S.

Role: Director

Appointed: 06 April 2011

Latest update: 31 March 2024

Paul S.

Role: Director

Appointed: 05 November 2002

Latest update: 31 March 2024

Erna S.

Role: Director

Appointed: 01 November 2004

Resigned: 04 April 2011

Latest update: 31 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 November 2002

Resigned: 05 November 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 31 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 2002

Resigned: 15 November 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 31 March 2024

Erna S.

Role: Secretary

Appointed: 05 November 2002

Resigned: 17 November 2010

Latest update: 31 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 June 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Acumen Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra B.

David S.

Paul S.

Erna S.

York Place Company Nominees Limited

York Place Company Secretaries Limited

Erna S.

People with significant control

Paul S.

Accounts Documents

Company filings

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