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Company information:
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Acctim Limited (No: 03853068)

Address: LEONARD HOUSE, 5-7 NEWMAN ROAD, BROMLEY, KENT, BR1 1RJ

Status: Active

Incorporated: 10-Apr-1999

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 18-Oct-2024

Industry Class: 70100 - Activities of head offices

Current Director: KEVIN JON LEONARD ( DOB: Oct-1966   From: Dec-2000  )

Resigned Director: NEIL JOSEPH CARNEY ( DOB: Sep-1957   From: Nov-1999   To: Aug-2016  )

Resigned Director: BRIAN GERALD GRAHAM ( DOB: Apr-1947   From: Nov-1999   To: Oct-2013  )

Resigned Director: L.C.I. DIRECTORS LIMITED (   From: Oct-1999   To: Nov-1999  )

Resigned Secretary: IAN MICHAEL BALDWIN (   From: Jun-2021   To: Aug-2022  )

Resigned Secretary: NEIL JOSEPH CARNEY ( DOB: Sep-1957   From: Nov-1999   To: Mar-2007  )

Resigned Secretary: L.C.I. SECRETARIES LIMITED (   From: Oct-1999   To: Nov-1999  )

Resigned Secretary: TREVOR RONALD PASSFIELD (   From: Mar-2007   To: Jun-2021  )

Persons of Significant Control:

Mr Kevin Jon Leonard, Leonard House 5-7 Newman Road, Bromley, Kent, BR1 1RJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 22 23 Chart
Fixed assets 1,971,589 2,104,011 2,068,244 2,257,796 2,515,416 2,519,887 2,547,463 2,726,237 1971589.0,2104011.0,2068244.0,2257796.0,2515416.0,2519887.0,2547463.0,2726237.0
Fixed assets / Property, plant and equipment 1,674,983 1,676,162 1,640,395 1,619,577 1,630,062 1,600,424 1,696,103 1,745,022 1674983.0,1676162.0,1640395.0,1619577.0,1630062.0,1600424.0,1696103.0,1745022.0
Fixed assets / Investments, fixed assets 296,606 427,849 427,849 638,219 885,354 919,463 851,360 856,215 296606.0,427849.0,427849.0,638219.0,885354.0,919463.0,851360.0,856215.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,100 22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,22100.0
Fixed assets / Investments, fixed assets / Other investments other than loans 274,606 405,849 405,849 616,219 863,354 897,463 829,360 834,115 274606.0,405849.0,405849.0,616219.0,863354.0,897463.0,829360.0,834115.0
Current assets 1,294,584 1,571,066 1,998,688 1,923,452 1,426,665 1,659,676 1,233,437 1,416,436 1294584.0,1571066.0,1998688.0,1923452.0,1426665.0,1659676.0,1233437.0,1416436.0
Current assets / Debtors 238,575 108,266 157,277 145,898 171,081 138,240 232,524 63,089 238575.0,108266.0,157277.0,145898.0,171081.0,138240.0,232524.0,63089.0
Current assets / Current asset investments / Investments in group undertakings 22,000 22,000 22,000 22,000 22,000 22,000 22,000 22,100 22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,22100.0
Current assets / Cash at bank and on hand 1,056,009 1,462,800 1,841,411 1,777,554 1,255,584 1,521,436 1,000,913 1,353,347 1056009.0,1462800.0,1841411.0,1777554.0,1255584.0,1521436.0,1000913.0,1353347.0
Net current assets (liabilities) -162,156 -292,125 -231,327 -341,599 -362,706 -208,369 -101,838 -309,818 -162156.0,-292125.0,-231327.0,-341599.0,-362706.0,-208369.0,-101838.0,-309818.0
Total assets less current liabilities 1,809,433 1,811,886 1,836,917 1,916,197 2,152,710 2,311,518 2,445,625 2,416,419 1809433.0,1811886.0,1836917.0,1916197.0,2152710.0,2311518.0,2445625.0,2416419.0
Net assets (liabilities) 1,194,627 1,295,435 1,420,691 1,600,884 1,940,222 2,205,255 1194627.0,1295435.0,1420691.0,1600884.0,1940222.0,2205255.0,0.0,0.0
Equity / share capital and reserves 1,194,627 1,295,435 1,420,691 1,600,884 1,940,222 2,205,255 2,445,625 2,416,419 1194627.0,1295435.0,1420691.0,1600884.0,1940222.0,2205255.0,2445625.0,2416419.0
History Chart

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