Acoem Uk Ltd in Tewkesbury, GL20 8GD

Website

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www.airmonitors.co.uk

Description

Data updated on: 01-11-2023

Acoem Uk is a business with it's headquarters at GL20 8GD Tewkesbury at Unit C1 The Courtyard. The firm was set up in 2000 and is registered as reg. no. 03975947. The firm has been active on the UK market for 24 years now and the state is active. It switched its registered name already four times. Up to 2021 this firm has delivered the services it's been known for under the name of Air Monitors but currently this firm operates under the business name Acoem Uk Ltd. This company's registered with SIC code 74901 which stands for Environmental consulting activities. Acoem Uk Limited released its latest accounts for the financial period up to 31st December 2022. Its most recent annual confirmation statement was filed on 18th April 2023.

On 2014/05/21, the corporation was searching for a Part Time Marketing Assistant to fill a part time position in Tewkesbury, South West. The offered job required experienced worker and an education A level or its equivalent. Acoem Uk required workers with more than two years of working experience. All the applications should include reference id MKGAML01.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Bexley, with over 5 transactions from worth at least 500 pounds each, amounting to £37,927 in total. The company also worked with the Charnwood Borough Council (2 transactions worth £15,379 in total) and the Cornwall Council (1 transaction worth £480 in total). Acoem Uk was the service provided to the London Borough of Bexley Council covering the following areas: Debit and Furniture And Non It Equipment was also the service provided to the Charnwood Borough Council Council covering the following areas: Technical Equipment and Equipment Etc P/r&m.

At present, we have only a single director in the company: Derrick J. (since 2024/02/05). The firm had been overseen by Martin A. until 2024/02/05. Furthermore another director, specifically Felicity S. quit on 2024/01/31.

Previous company's names
Acoem Uk Ltd 2021-03-16
Air Monitors Ltd. 2003-01-17
Emc Environmental Limited 2000-10-25
Emc Environment Engineering Limited 2000-08-09
Emc Environmental Limited 2000-04-18

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	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 988	172 743	290 392	345 905	389 675

Balance Sheet
Cash Bank On Hand					276 182	445 403	479 138	1 574 425	643 925	651 425	871 918	690 244
Current Assets	912 873	885 140	1 063 594	1 058 073	1 198 065	1 484 972	1 819 672	2 499 682	2 911 618	2 902 743	3 470 969	2 222 903
Debtors	550 793	373 375	698 958	705 131	705 485	746 647	1 057 554	522 656	1 987 679	2 012 493	2 158 221	1 186 063
Net Assets Liabilities					391 457	426 024	652 020	1 274 133	1 665 920	1 671 091	2 017 842	1 460 545
Other Debtors					31 368	26 405	38 668	42 136	4 022	1 050	750	750
Property Plant Equipment					28 935	30 619	29 946	42 584	52 840	77 271	65 744	57 560
Total Inventories					216 399	292 922	282 980	402 601	280 014	238 825	440 830	346 596
Cash Bank In Hand	229 894	311 334	196 841	173 933	276 182
Net Assets Liabilities Including Pension Asset Liability	158 988	172 743	290 392	345 905	389 675
Stocks Inventory	132 186	200 431	167 795	179 009	216 398
Tangible Fixed Assets	40 900	52 361	40 993	40 520	24 181

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	148 988	162 743	280 392	335 905	379 675
Shareholder Funds	158 988	172 743	290 392	345 905	389 675

Other Financial Data
Accrued Liabilities Deferred Income					22 486	26 852	24 612	42 137	530 410	606 184	856 218	365 620
Accumulated Depreciation Impairment Property Plant Equipment					46 443	34 453	42 397	39 249	55 644	52 106	71 396	84 888
Additions Other Than Through Business Combinations Property Plant Equipment										43 813	7 763	5 308
Amounts Owed By Group Undertakings									1 392 897	1 426 927	1 384 200	822 767
Amounts Owed To Group Undertakings									96 107	162 474	26 786	16 765
Average Number Employees During Period					18	22	25	30		28	2	9
Corporation Tax Payable					35 583	32 947	49 009	114 082	96 175	11 177	105 780	119 189
Creditors					22 486	26 852	24 612	42 137	41 029	20 356	14 573	4 161
Increase From Depreciation Charge For Year Property Plant Equipment						8 087	9 507	15 485		15 895	19 290	13 492
Net Current Assets Liabilities	120 129	171 194	345 021	310 165	390 436	423 289	649 910	1 279 755	1 662 612	1 621 334	1 973 198	1 413 259
Other Creditors					11 786	10 194	7 722	14 087	41 029	20 356	14 573	4 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 433
Other Disposals Property Plant Equipment										22 920
Other Taxation Social Security Payable					18 402	22 181	27 393	25 417	132 007	218 597	173 993	105 582
Prepayments Accrued Income									150 513	140 678	112 610	74 185
Property Plant Equipment Gross Cost					75 378	65 074	72 343	81 833	108 484	129 377	137 140	142 448
Provisions For Liabilities Balance Sheet Subtotal					975	1 032	3 224	6 069	8 503	7 158	6 527	6 113
Total Assets Less Current Liabilities	161 029	223 555	386 014	350 685	414 617	453 908	679 856	1 322 339	1 715 452	1 698 605	2 038 942	1 470 819
Trade Creditors Trade Payables					276 181	446 172	480 361	230 572	380 474	265 335	318 026	180 671
Trade Debtors Trade Receivables					548 235	617 715	1 018 886	480 520	440 247	443 838	660 661	288 361
Amount Specific Advance Or Credit Directors					3 747	1 663
Amount Specific Advance Or Credit Made In Period Directors					3 747
Amount Specific Advance Or Credit Repaid In Period Directors						2 084
Creditors Due After One Year		47 343	93 166	2 324	22 486
Creditors Due Within One Year	792 744	713 946	718 573	747 908	807 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 075	1 563	8 518
Disposals Property Plant Equipment						26 857	1 803	11 646
Future Minimum Lease Payments Under Non-cancellable Operating Leases						234 000	185 250	192 690
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-15 925
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 041	3 469	2 456	2 456	2 456
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		38 198	2 613	12 518	6 322
Tangible Fixed Assets Cost Or Valuation	80 717	84 065	86 678	99 196	70 523
Tangible Fixed Assets Depreciation	39 817	31 704	45 685	58 676	46 342
Tangible Fixed Assets Depreciation Charged In Period		13 260	13 981	12 991	6 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 373			18 882
Tangible Fixed Assets Disposals		34 850			34 995
Total Additions Including From Business Combinations Property Plant Equipment						16 553	9 072	37 061
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-10 115
Advances Credits Directors	2 087
Advances Credits Made In Period Directors	5 035
Fixed Assets			40 993	40 520	24 181