Acumen Accountancy Solutions Ltd

In liquidation06582620 Private limited company
Incorporated
1 May 2008 (18 years)
Industry
Accounting and auditing activities (69201)
Accounts type
Total exemption full
Region
North West
Address
Suite 4
Second Floor
Aus Bore House
19-25 Manchester Road
Wilmslow
SK9 1BQ

Filing status

Accounts due
31 January 2026
Last accounts
30 April 2024
Conf. stmt due
31 May 2026
Last conf. stmt
17 May 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 23 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 10749369
Former controllers (2)
23 December 2019
Ceased Peter Antony Norfolk — Owns 75–100% of shares
20 November 2019
Ceased Claire Norfolk — Has significant influence or control

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Acumen Accountancy Solutions Ltd This company In liquidationOwns 75–100% of shares
Castle Accounting Services Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2024 · total exemption full accounts

Net Assets
(£93,978)
Cash
£5,904
Employees
7
Debt Ratio
461%
Current Ratio
0.2x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2023 2024 (£32,113) (£21,435) (£54,512) (£74,686) (£93,978)
Balance sheet detail
20242023202220212020
Fixed Assets£685£913£888£954£1,387
Current Assets£25,341£12,103£14,874£32,880£20,267
Debtors£19,437£8,828£6,661£15,289£12,515
Cash£5,904£3,275£8,213£17,591£7,752
Creditors (< 1 year)£114,564£76,249£45,744£23,078£53,767
Creditors (> 1 year)£5,440£11,453£24,530£32,191
Net Current Assets(£89,223)(£64,146)(£30,870)£9,802(£33,500)
Net Assets(£93,978)(£74,686)(£54,512)(£21,435)(£32,113)

Filings

Filing history not loaded yet. See it on Companies House

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