Acuity Professional Limited in Gateshead, NE11 0RU

Description

Data updated on: 01-11-2023

Acuity Professional is a firm situated at NE11 0RU Gateshead at C12 Marquis Court Marquisway. This enterprise has been registered in year 2005 and is registered under the registration number 05594874. This enterprise has existed on the British market for nineteen years now and the current status is in administration. 9 years ago the company switched its business name from Fpss to Acuity Professional Limited. This firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. 2022-12-31 is the last time when the accounts were filed.

Having four recruitment advert since Tue, 26th Jan 2016, the enterprise has been quite active on the labour market. On Tue, 27th Jun 2017, it started recruiting new employees for a Estate Planning Consultant (F/T and P/T) post in London, and on Tue, 26th Jan 2016, for the vacant post of a Receptionist in Central London. As of yet, they have sought applicants for the Paraplanner/Analyst - London City positions.

As suggested by the enterprise's executives list, since 2009 there have been two directors: Keith M. and Stuart M.. In order to help the directors in their tasks, the limited company has been utilizing the skills of Stuart M. as a secretary since 2006.

Previous company's names
Acuity Professional Limited 2015-11-18
Fpss Limited 2005-10-17

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	117 071	120 408	121 990	123 800	426 040

Balance Sheet
Cash Bank In Hand	90	158	96	58 698	171
Cash Bank On Hand					171	80	378	103	252	8	168	23 081
Current Assets	232 965	347 128	628 688	732 093	1 427 270	2 065 461	984 059	2 629 214	2 779 478	3 087 873	3 107 683	3 123 575
Debtors	212 875	288 970	590 413	641 895	1 368 990	1 824 884	292 608	2 128 437	2 160 007	2 468 646	2 438 296	2 379 279
Intangible Fixed Assets	324 344	286 271	808 012	899 442	1 327 230
Net Assets Liabilities					426 040	509 801	-793 949	324 322	302 539	516 461	527 716	696 432
Net Assets Liabilities Including Pension Asset Liability	117 071	120 408	121 990	123 800	426 040
Other Debtors					454 129	423 296	-1 066 020	-79 408	161 197	273 201	555 426	457 058
Property Plant Equipment					105 066	114 603	70 819	57 562	35 387	155 237	143 255	97 600
Stocks Inventory	20 000	58 000	38 179	31 500	58 109
Tangible Fixed Assets	7 988	4 498	10 778	10 498	105 066
Total Inventories					58 109	240 497	691 073	500 674	619 219	619 219	669 219	721 215

Capital & Reserves
Called Up Share Capital	121 699	121 699	121 699	121 699	421 699
Profit Loss Account Reserve	-4 628	-1 291	291	2 101	4 341
Shareholder Funds	117 071	120 408	121 990	123 800	426 040

Other Financial Data
Accrued Liabilities					143 397	166 759	178 000	23 478	93 152	69 376	336 909	271 632
Accumulated Amortisation Impairment Intangible Assets					456 389	718 093	831 084	1 210 884	1 471 309	1 696 475	1 891 878	2 111 542
Accumulated Depreciation Impairment Property Plant Equipment					48 598	93 969	138 032	179 828	214 744	258 916	312 802	368 359
Amounts Owed By Group Undertakings					461 416	846 643	773 577	1 545 107	1 225 850	1 523 948	1 264 719	1 389 729
Amounts Recoverable On Contracts					373 660	554 945	585 051	662 738	772 960	671 497	618 151	532 492
Average Number Employees During Period						7	7		14	33	34	36
Bank Borrowings Overdrafts					120 968	83 928	67 009	352 871	950 830	832 351	477 318
Creditors					1 806 938	2 013 449	1 607 853	2 373 413	1 626 409	1 383 100	1 250 267	1 199 167
Creditors Due After One Year	215 491	230 799	815 310	1 311 298	1 806 938
Creditors Due Within One Year	232 735	286 690	510 178	242 853	667 275
Disposals Intangible Assets						977 142
Disposals Property Plant Equipment							9 000
Fixed Assets	332 332	290 769	818 790	945 858	1 472 983	1 282 688	1 164 293	1 388 739	1 138 117	1 032 801	844 678	613 709
Increase From Amortisation Charge For Year Intangible Assets						261 704	112 991	379 800	260 425	225 166	195 403	219 664
Increase From Depreciation Charge For Year Property Plant Equipment						45 371	44 063	41 796	34 916	44 172	53 886	55 557
Intangible Assets					1 327 230	1 111 385	1 044 391	1 290 644	1 062 197	837 031	660 890	475 576
Intangible Assets Gross Cost					1 783 619	1 829 478	1 875 475	2 501 528	2 533 506	2 533 506	2 552 768	2 587 118
Intangible Fixed Assets Additions		2 463
Intangible Fixed Assets Aggregate Amortisation Impairment	78 927	119 463	211 083	323 660	456 389
Intangible Fixed Assets Amortisation Charged In Period		40 536
Intangible Fixed Assets Cost Or Valuation	403 271	405 734	1 019 095	1 223 102	1 783 619
Investments Fixed Assets				35 918	40 687	56 700	49 083	40 533	40 533	40 533	40 533	40 533
Net Current Assets Liabilities	230	60 438	118 510	489 240	759 995	1 271 878	1 081 814	1 309 310	761 876	866 760	933 305	1 281 890
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		121 699	121 699	121 699	421 699
Number Shares Issued Fully Paid						421 699	421 699	421 700	421 700	421 700	421 700	368 250
Number Shares Issued Specific Share Issue								1
Other Creditors					33 835	90 303	625 339	824 435	951 717	1 129 005	1 108 739	684 991
Other Investments Other Than Loans					40 687	56 700	49 083	40 533	40 533	40 533	40 533	40 533
Other Taxation Social Security Payable					10 573	1 865
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					79 785	280 340
Profit Loss						83 761	78 182	-1 381 730	-21 783	213 922	11 255	-199 534
Property Plant Equipment Gross Cost					153 664	208 572	208 851	237 390	250 131	414 153	456 057	465 959
Provisions For Liabilities Balance Sheet Subtotal						31 316	50 271	314	-28 955
Share Capital Allotted Called Up Paid	121 699	121 699	121 699	121 699	421 699
Tangible Fixed Assets Additions		195
Tangible Fixed Assets Cost Or Valuation	17 566	17 761	29 085	33 870	153 664
Tangible Fixed Assets Depreciation	9 578	13 263	18 307	23 372	48 598
Tangible Fixed Assets Depreciation Charged In Period		3 685
Total Additions Including From Business Combinations Intangible Assets						1 023 001	45 997	626 053	31 978		19 262	34 350
Total Additions Including From Business Combinations Property Plant Equipment						54 908	9 279	28 539	12 741	164 022	41 904	9 902
Total Assets Less Current Liabilities	332 562	351 207	937 300	1 435 098	2 232 978	2 554 566	2 246 107	2 698 049	1 899 993	1 899 561	1 798 816	1 895 599
Trade Creditors Trade Payables					269 698	255 396	237 981	119 120	84 953	190 381	195 579	415 062
Other Remaining Borrowings									490 000	499 064	553 231	254 167

Company staff

Keith M.

Role: Director

Appointed: 19 October 2009

Latest update: 2 February 2024

Stuart M.

Role: Secretary

Appointed: 27 April 2006

Latest update: 2 February 2024

The companies that control this firm are as follows: Acuity Professional Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bexhill at High Weald House, Glovers End, TN39 5ES, East Sussex and was registered as a PSC under the registration number 06133703.

Acuity Professional Group Limited

Address: Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex, TN39 5ES, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 06133703

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 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Estate Planning Consultant (F/T and P/T) in London, posted on Tuesday 27th June 2017
Region / City	London
Salary	From £50000.00 to £120000.00 per year
Job type	permanent
Expiration date	Wednesday 9th August 2017


Paraplanner/Analyst - London City in London, posted on Saturday 20th May 2017
Region / City	London
Salary	From £42000.00 to £46000.00 per year
Job type	permanent
Expiration date	Saturday 1st July 2017


Estate Planning Consultant (F/T and P/T) in London, posted on Wednesday 10th May 2017
Region / City	London
Salary	From £50000.00 to £120000.00 per year
Job type	permanent
Expiration date	Thursday 22nd June 2017


Receptionist in Central London, posted on Tuesday 26th January 2016
Region / City	Central London
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 9th March 2016

Estate Planning Consultant (F/T and P/T) in London, posted on Tuesday 27th June 2017

Region / City

London

Salary

From £50000.00 to £120000.00 per year

Job type

permanent

Expiration date

Wednesday 9th August 2017

Paraplanner/Analyst - London City in London, posted on Saturday 20th May 2017

Region / City

London

Salary

From £42000.00 to £46000.00 per year

Job type

permanent

Expiration date

Saturday 1st July 2017

Estate Planning Consultant (F/T and P/T) in London, posted on Wednesday 10th May 2017

Region / City

London

Salary

From £50000.00 to £120000.00 per year

Job type

permanent

Expiration date

Thursday 22nd June 2017

Receptionist in Central London, posted on Tuesday 26th January 2016

Region / City

Central London

Salary

From £18000.00 to £20000.00 per year

Job type

permanent

Expiration date

Wednesday 9th March 2016

Acuity Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith M.

Stuart M.

Stuart M.

Scott G.

Stephen C.

Dennis R.

Shaun W.

People with significant control

Acuity Professional Group Limited

Accounts Documents

Jobs and Vacancies at Acuity Professional Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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City / Town:

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