The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Jones, Paul William
Born in February 1980Individual (3 offsprings)Officer
2023-10-01 ~ nowOF - Director → CIF 0 - 2
Bowkett, Neil Andrew
Born in April 1962Individual (1 offspring)Officer 2007-03-13 ~ nowOF - Director → CIF 0Bowkett, Neil Andrew
Industrial ServicesIndividual (1 offspring)Officer 2007-03-13 ~ nowOF - Secretary → CIF 0Mr Neil Andrew Bowkett
Born in April 1962Individual (1 offspring)Person with significant control 2016-12-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bagnall, Paul Charles
Born in November 1964Individual (1 offspring)Officer 2007-03-13 ~ nowOF - Director → CIF 0Mr Paul Charles Bagnall
Born in November 1964Individual (1 offspring)Person with significant control 2016-12-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Bowkett, Dale Andrew
Born in November 1989Individual (1 offspring)Officer 2023-10-01 ~ nowOF - Director → CIF 0
Ceased
2
- 1
9 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,134 GBP2024-06-30Officer2007-03-13 ~ 2007-03-13PE - Nominee Director → CIF 0 - 29 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer2007-03-13 ~ 2007-03-13PE - Nominee Secretary → CIF 0
Company in focus
ACUMEN INDUSTRIAL SERVICES LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Property, Plant & Equipment
159,715 GBP2024-03-31
162,067 GBP2023-03-31
Fixed Assets
159,715 GBP2024-03-31
162,067 GBP2023-03-31
Total Inventories
67,500 GBP2024-03-31
53,000 GBP2023-03-31
Debtors
382,606 GBP2024-03-31
282,685 GBP2023-03-31
Cash at bank and in hand
249,702 GBP2024-03-31
202,164 GBP2023-03-31
Current Assets
699,808 GBP2024-03-31
537,849 GBP2023-03-31
Creditors
Current
381,556 GBP2024-03-31
317,916 GBP2023-03-31
Net Current Assets/Liabilities
318,252 GBP2024-03-31
219,933 GBP2023-03-31
Total Assets Less Current Liabilities
477,967 GBP2024-03-31
382,000 GBP2023-03-31
Creditors
Non-current
-45,191 GBP2024-03-31
-53,156 GBP2023-03-31
Net Assets/Liabilities
407,417 GBP2024-03-31
311,555 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
407,415 GBP2024-03-31
311,553 GBP2023-03-31
Equity
407,417 GBP2024-03-31
311,555 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,590 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,630 GBP2024-03-31
112,651 GBP2023-03-31
Furniture and fittings
10,236 GBP2024-03-31
10,236 GBP2023-03-31
Motor vehicles
278,695 GBP2024-03-31
259,505 GBP2023-03-31
Computers
6,967 GBP2024-03-31
17,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
386,528 GBP2024-03-31
399,784 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,086 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,704 GBP2023-04-01 ~ 2024-03-31
Computers
-10,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,750 GBP2024-03-31
62,734 GBP2023-03-31
Furniture and fittings
5,253 GBP2024-03-31
4,699 GBP2023-03-31
Motor vehicles
164,435 GBP2024-03-31
154,602 GBP2023-03-31
Computers
6,375 GBP2024-03-31
15,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,813 GBP2024-03-31
237,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
554 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,227 GBP2023-04-01 ~ 2024-03-31
Computers
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,384 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,394 GBP2023-04-01 ~ 2024-03-31
Computers
-10,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,880 GBP2024-03-31
49,917 GBP2023-03-31
Furniture and fittings
4,983 GBP2024-03-31
5,537 GBP2023-03-31
Motor vehicles
114,260 GBP2024-03-31
104,903 GBP2023-03-31
Computers
592 GBP2024-03-31
1,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
106,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
27,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
19,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
94,846 GBP2024-03-31
78,604 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
348,223 GBP2024-03-31
Amounts falling due within one year, Current
273,082 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,383 GBP2024-03-31
Amounts falling due within one year, Current
9,603 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
382,606 GBP2024-03-31
Amounts falling due within one year, Current
282,685 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
29,957 GBP2024-03-31
8,691 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190,452 GBP2024-03-31
133,650 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98,552 GBP2024-03-31
36,690 GBP2023-03-31
Other Creditors
Current
62,595 GBP2024-03-31
138,885 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,191 GBP2024-03-31
53,156 GBP2023-03-31
- Registered number 06156193
ACUMEN INDUSTRIAL SERVICES LIMITED
InfoUnit E Three Mills Trading Estate, Old School Lane, Hereford, Herefordshire HR1 1EXPRIVATE LIMITED COMPANY incorporated on 2007-03-13 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.