Acumenica Group Ltd
SC586681 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2018-01-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2026-01-06 · next due 2027-01-20
Registered office
First Floor 4 Earls CourtEarls Gate Business Park
Grangemouth
Fk3 8ze
Peer comparison
Compared against 828 UK companies in SIC 69201 (Accounting and auditing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£17,091
↓1.5%
|
£17,347
↓6.5%
|
£18,552
→0.0%
|
£18,607
↑18.8%
|
£15,669
|
| Current assets |
£281,664
↓12.7%
|
£322,776
↓15.5%
|
£381,795
↑26.4%
|
£301,951
↓16.4%
|
£361,182
|
| Cash |
£146,231
↓19.7%
|
£182,121
↓31.6%
|
£266,112
↑29.7%
|
£205,175
↓36.4%
|
£322,471
|
| Debtors |
£135,433
↓3.7%
|
£140,655
↑21.6%
|
£115,683
↑19.5%
|
£96,776
↑150.0%
|
£38,711
|
| Net current assets |
£108,630
↓48.4%
|
£210,665
↓20.2%
|
£264,149
↑28.2%
|
£206,006
↓17.8%
|
£250,603
|
| Net assets |
£110,721
↓46.8%
|
£208,012
↓17.7%
|
£252,701
↑36.9%
|
£184,613
↓14.6%
|
£216,272
|
| Equity | — |
— |
— |
£184,613
↓14.6%
|
£216,272
|
| Other | |||||
| Average employees |
8
↑33.3%
|
6
→0.0%
|
6
→0.0%
|
6
→0.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (1)
- Broome, Alan William John · Director appointed 2018-01-24
People with significant control (2)
-
Mr Alan William John Broome ActiveIndividual Psc · British · resident in Scotland · born 12/1972 · notified 2018-01-24Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Mrs Claire Broome ActiveIndividual Psc · British · resident in Scotland · born 12/1970 · notified 2018-01-24Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-02-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-05 Total-exemption-full accounts AA Accounts
- 2025-01-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-31 Total-exemption-full accounts AA Accounts
- 2024-11-12 Notification of a person with significant control PSC01 PSC
- 2024-01-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-13 Total-exemption-full accounts AA Accounts
- 2023-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-11 Total-exemption-full accounts AA Accounts
- 2022-03-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-06 Total-exemption-full accounts AA Accounts
- 2021-02-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-04-09 Total-exemption-full accounts AA Accounts
- 2020-01-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-09-15 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register