Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 27 April 2027
- Last conf. stmt
- 13 April 2026
Accentive Limited
- Incorporated
- 13 April 2001 (25 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Stephen Alexander MccullaghSusan Mccullagh
- Owned by
- Michael Patrick MccullaghSusan Mccullagh
- Accounts type
- Micro entity
- Region
- South East
- Address
- 2A DalesideGerrards CrossBuckinghamshireSL9 7JF
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Mccullagh, Stephen Alexander
Director · Appointed 15 March 2017
British
Born December 1986 (39)
Secretary · Appointed 13 April 2001
British
Mccullagh, Susan
Director · Appointed 13 April 2001
English
Born December 1947 (78)
Director · Appointed 13 April 2001
British
Born May 1950 (76)
Officer history (2 former)
15 March 2017
Appointed Mccullagh, Stephen Alexander as Director
13 April 2001
13 April 2001
Appointed Mccullagh, Susan as Director
13 April 2001
13 April 2001
13 April 2001
13 April 2001
13 April 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1950 (76)
Susan Mccullagh
Individual · Notified 13 April 2016
Owns 25–50% of shares
English
Born December 1947 (78)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £533,925
- Employees
- 3
- Debt Ratio
- 49%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,039,303 | £1,039,382 | £1,039,481 | £1,039,131 | £1,027,935 | £1,028,034 |
| Current Assets | £4,831 | £7,002 | £1,303 | £8,264 | £7,274 | £7,258 |
| Creditors (< 1 year) | £18,936 | £16,625 | £18,516 | £14,256 | £5,586 | £15,042 |
| Creditors (> 1 year) | £430,295 | £434,007 | £437,627 | £462,407 | £466,126 | £487,208 |
| Net Current Assets | (£12,515) | (£7,814) | (£15,605) | (£4,486) | £3,284 | (£6,494) |
| Net Assets | £533,925 | £534,256 | £523,842 | £510,104 | £499,845 | £474,767 |
| Shareholder Funds | £533,925 | £534,256 | £523,842 | £510,104 | £499,845 | £474,767 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Micro company accounts | 30 April 2025 | ||
| 14 April 2026 | Confirmation statement with no updates | 13 April 2026 | ||
| 6 May 2025 | Confirmation statement with no updates | 13 April 2025 | ||
| 31 January 2025 | Micro company accounts | 30 April 2024 | ||
| 14 May 2024 | Confirmation statement with no updates | 13 April 2024 |
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