Accology Limited in Bolton, BL6 6LB

Description

Data updated on: 01-11-2023

This business is registered in Bolton under the ID 07210650. It was registered in 2010. The office of the company is situated at Usn Bolton Arena Arena Approach Horwich. The area code for this location is BL6 6LB. This firm has been on the market under three names. The very first official name, Centrix Partnership, was changed on 2013-10-14 to Pure White Smiles. The current name, used since 2014, is Accology Limited. This enterprise's SIC code is 69201 and has the NACE code: Accounting and auditing activities. December 31, 2022 is the last time company accounts were filed.

According to the latest data, there is a single managing director in the company: Simon D. (since 2011-05-01). For four years Antonia H., had performed the duties for the following limited company up to the moment of the resignation in December 2014.

Simon D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Accology Limited 2014-12-29
Pure White Smiles Limited 2013-10-14
Centrix Partnership Limited 2010-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2014-11-30	2015-11-30	2016-12-30	2017-12-30	2018-12-30	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	GBP	GBP
Net Worth	1	100	100	1	1	15 424	39 007

Balance Sheet
Cash Bank On Hand							3 226	1 024	694	694	33	384	747	303
Current Assets					1	89 570	24 549	12 808	23 251	23 251	30 368	11 252	9 939	25 857
Debtors						86 319	21 323	11 784	22 557	22 557	30 335	10 868	9 192	5 554
Net Assets Liabilities							39 007	17 047	20 662	20 662	20 989	19 100	13 740	5 838
Other Debtors							1						2 755
Property Plant Equipment							13 153	9 940	6 943	6 943	5 718	10 316	96 596	86 925
Total Inventories														20 000
Cash Bank In Hand	1	100	100	1	1	3 251	3 226
Net Assets Liabilities Including Pension Asset Liability	1	100	100	1	1	15 424	39 007
Intangible Fixed Assets						257 446	226 191
Tangible Fixed Assets						11 475	13 153

Capital & Reserves
Shareholder Funds	1	100	100	1	1	15 424	39 007
Called Up Share Capital					1	1	1
Profit Loss Account Reserve						15 423	39 006

Other Financial Data
Version Production Software											2 021	2 021		2 024
Accrued Liabilities								10 000	13 004	13 004	22 000	2 515		1 000
Accumulated Amortisation Impairment Intangible Assets							59 320	87 871	116 422		144 973	173 524	202 075	230 626
Accumulated Depreciation Impairment Property Plant Equipment							5 661	8 874	11 871		13 096	15 167	20 874	19 715
Additions Other Than Through Business Combinations Property Plant Equipment												6 669	91 987	7 883
Average Number Employees During Period							2	1		1	1	1	1	1
Bank Borrowings												35 000	29 514	25 825
Bank Borrowings Overdrafts													3 447	3 568
Creditors							224 886	203 341	178 621	178 621	155 635	79 455	19 986	15 821
Finance Lease Liabilities Present Value Total													6 330	6 399
Fixed Assets						268 921	239 344	207 580	176 032	176 032	146 256	122 303	180 032	141 810
Increase From Amortisation Charge For Year Intangible Assets								28 551	28 551		28 551	28 551	28 551	28 551
Increase From Depreciation Charge For Year Property Plant Equipment								3 213	2 997		1 225	2 071	5 707	13 398
Intangible Assets							226 191	197 640	169 089	169 089	140 538	111 987	83 436	54 885
Intangible Assets Gross Cost							285 511	285 511	285 511		285 511	285 511	285 511	285 511
Loans From Directors							207 849	175 424	151 230	151 230	115 730	55 008	66 408	66 327
Net Current Assets Liabilities					1	-253 497	-200 337	-190 533	-155 370	-155 370	-125 267	-68 203	-10 047	10 036
Nominal Value Allotted Share Capital							1	1	1	1	1	1	1	1
Number Shares Allotted			100		1	1	1	1	1		1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														14 557
Other Disposals Property Plant Equipment														18 713
Par Value Share			1		1	1	1	1	1		1	1	1	1
Prepayments Accrued Income											18 000			348
Property Plant Equipment Gross Cost							18 814	18 814	18 814		18 814	25 483	117 470	106 640
Taxation Social Security Payable							17 037	17 917	14 387	14 387	17 905	21 932	3 723	1 171
Total Assets Less Current Liabilities											20 989	54 100	169 985	151 846
Trade Creditors Trade Payables														611
Trade Debtors Trade Receivables							21 322	11 784	22 557	22 557	12 335	10 868	6 437	5 206
Value-added Tax Payable													6 486	3 072
Creditors Due Within One Year						343 067	224 886
Intangible Fixed Assets Additions						285 511
Intangible Fixed Assets Aggregate Amortisation Impairment						28 065	59 320
Intangible Fixed Assets Amortisation Charged In Period						28 065	31 255
Intangible Fixed Assets Cost Or Valuation						285 511	285 511
Share Capital Allotted Called Up Paid		100	100	1	1	1	1
Tangible Fixed Assets Additions						13 500	5 314
Tangible Fixed Assets Cost Or Valuation						13 500	18 814
Tangible Fixed Assets Depreciation						2 025	5 661
Tangible Fixed Assets Depreciation Charged In Period						2 025	3 636

Company staff

Simon D.

Role: Director

Appointed: 01 May 2011

Latest update: 4 March 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 December 2014
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
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 30 November 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 November 2015

Accology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Antonia H.

People with significant control

Simon D.

Accounts Documents

Company filings

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