Company information:
Accommodation Centre Limited (No: 03536078)
Address: JUNIPER HOUSE WARLEY HILL BUSINESS PARK, THE DRIVE, BRENTWOOD, ESSEX, CM13 3BE, ENGLAND
Status: Active
Incorporated: 27-Mar-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: IAN STUART MILROY ( DOB: Jun-1962 From: Mar-1998 )
Current Director: MACRAE PHILIP ROBERTSON ( DOB: Jun-1962 From: Nov-2000 )
Resigned Director: BETTY JUNE DOYLE ( DOB: Jun-1936 From: Mar-1998 To: Mar-1998 )
Resigned Director: DANIEL JOHN DWYER ( DOB: Apr-1941 From: Mar-1998 To: Mar-1998 )
Resigned Secretary: DANIEL JOHN DWYER ( DOB: Apr-1941 From: Mar-1998 To: Mar-1998 )
Resigned Secretary: HARTFORD AGENCIES LIMITED ( From: Mar-1998 To: May-2016 )
Persons of Significant Control:
Mr Ian Stuart Milroy, Coopers House 65a Wingletye Lane, Hornchurch, Essex, RM11 3AT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Macrae Philip Robertson, Coopers House 65a Wingletye Lane, Hornchurch, Essex, RM11 3AT, England: Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 233,644 | 233,644 | 530,544 | 257,837 | 126,313 | 91,285 | 91,285 | 91,285 | 233644.0,233644.0,530544.0,257837.0,126313.0,91285.0,91285.0,91285.0 |
| Fixed assets / Property, plant and equipment | 233,633 | 233,633 | 233,633 | 74,537 | 74,537 | 74,537 | 74,537 | 74,537 | 233633.0,233633.0,233633.0,74537.0,74537.0,74537.0,74537.0,74537.0 |
| Fixed assets / Investments, fixed assets | 11 | 11 | 296,911 | 183,300 | 51,776 | 16,748 | 16,748 | 16,748 | 11.0,11.0,296911.0,183300.0,51776.0,16748.0,16748.0,16748.0 |
| Current assets | 124,424 | 781,318 | 567,619 | 708,096 | 752,285 | 731,252 | 648,014 | 602,159 | 124424.0,781318.0,567619.0,708096.0,752285.0,731252.0,648014.0,602159.0 |
| Current assets / Debtors | 117,379 | 772,268 | 429,038 | 572,047 | 647,103 | 620,737 | 572,598 | 525,282 | 117379.0,772268.0,429038.0,572047.0,647103.0,620737.0,572598.0,525282.0 |
| Current assets / Cash at bank and on hand | 7,045 | 9,050 | 138,581 | 136,049 | 105,182 | 110,515 | 75,416 | 76,877 | 7045.0,9050.0,138581.0,136049.0,105182.0,110515.0,75416.0,76877.0 |
| Net current assets (liabilities) | -16,297 | 778,910 | 492,242 | 604,017 | 682,344 | 661,310 | 589,572 | 546,718 | -16297.0,778910.0,492242.0,604017.0,682344.0,661310.0,589572.0,546718.0 |
| Total assets less current liabilities | 217,347 | 1,012,554 | 1,022,786 | 861,854 | 808,657 | 752,595 | 680,857 | 638,003 | 217347.0,1012554.0,1022786.0,861854.0,808657.0,752595.0,680857.0,638003.0 |
| Net assets (liabilities) | 108,597 | 903,804 | 914,036 | 752,595 | 108597.0,903804.0,914036.0,0.0,0.0,752595.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 108,597 | 903,804 | 914,036 | 861,854 | 808,657 | 752,595 | 680,857 | 638,003 | 108597.0,903804.0,914036.0,861854.0,808657.0,752595.0,680857.0,638003.0 |