Acacia Training started in year 2000 as Private Limited Company with registration number 04080815. The Acacia Training company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Stoke-on-trent at Acacia House Trentham Business Quarter. Postal code: ST4 8GB. Since 2001/07/03 Acacia Training Limited is no longer carrying the name Mayfield House Residential Home.
The firm has 2 directors, namely Ryan S., Victoria S.. Of them, Victoria S. has been with the company the longest, being appointed on 23 December 2003 and Ryan S. has been with the company for the least time - from 7 September 2015. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Acacia House Trentham Business Quarter |
| Office Address2 | Bellringer Road Trentham |
| Town | Stoke-on-trent |
| Post code | ST4 8GB |
| Country of origin | United Kingdom |
| Registration Number | 04080815 |
| Date of Incorporation | Fri, 29th Sep 2000 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 07 September 2015
Position: Director
Appointed: 23 December 2003
The register of PSCs who own or control the company includes 6 names. As BizStats discovered, there is Vedere Group Ltd from London, England. The abovementioned PSC is categorised as "a limited liability", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mbh Corporation Plc that put London, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. The third one is Mbh Corporation Plc, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a plc", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Vedere Group Ltd
81 The Cut, London, SE1 8LL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability |
| Country registered | England |
| Place registered | England |
| Registration number | 13600864 |
| Notified on | 27 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mbh Corporation Plc
7 John Archer Way, London, SW18 3SX, England
| Legal authority | Companys Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 10238873 |
| Notified on | 31 August 2018 |
| Ceased on | 27 October 2023 |
| Nature of control: |
75,01-100% shares |
Mbh Corporation Plc
7 John Archer Way, London, SW18 3SX, England
| Legal authority | Companies Act 2006 |
| Legal form | Plc |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 10238873 |
| Notified on | 31 August 2021 |
| Ceased on | 27 October 2023 |
| Nature of control: |
75,01-100% shares |
Victoria S.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% shares |
Anne L.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% shares |
Victoria S.
| Notified on | 7 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mayfield House Residential Home | July 3, 2001 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 227 | 54 851 | 433 | 274 819 |
| Current Assets | 388 796 | 654 657 | 939 403 | 2 092 991 |
| Debtors | 388 569 | 599 806 | 938 970 | 1 818 172 |
| Net Assets Liabilities | 142 329 | 149 963 | 380 602 | 752 024 |
| Other Debtors | 98 718 | 2 873 | 5 576 | 8 659 |
| Property Plant Equipment | 34 756 | 30 475 | 36 290 | 29 766 |
| Other | ||||
| Accrued Liabilities | 159 819 | 123 374 | 283 404 | |
| Accumulated Amortisation Impairment Intangible Assets | 7 950 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 761 | 99 929 | 118 989 | 139 334 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 887 | 24 875 | 13 821 | |
| Amounts Owed By Associates | ||||
| Amounts Owed By Group Undertakings Participating Interests | 3 251 | 93 270 | 746 809 | |
| Amounts Owed By Other Related Parties Other Than Directors | ||||
| Amounts Owed By Parent Entities | ||||
| Amounts Owed To Associates | ||||
| Amounts Owed To Group Undertakings Participating Interests | 17 321 | 56 678 | 395 312 | |
| Average Number Employees During Period | 61 | 62 | 64 | 49 |
| Balances Amounts Owed By Related Parties | ||||
| Balances Amounts Owed To Related Parties | ||||
| Bank Borrowings Overdrafts | 73 403 | 188 896 | 6 929 | |
| Cash Cash Equivalents | ||||
| Corporation Tax Payable | 33 924 | 42 705 | ||
| Creditors | 276 916 | 530 862 | 588 196 | 1 185 705 |
| Deferred Tax Liabilities | ||||
| Dividends Paid | 213 000 | 150 000 | ||
| Fixed Assets | 36 290 | 45 667 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 282 198 | 693 207 | 498 866 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 950 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 168 | 19 060 | 20 345 | |
| Intangible Assets | 15 901 | |||
| Intangible Assets Gross Cost | 23 851 | |||
| Intangible Assets Including Right-of-use Assets | ||||
| Loans From Directors | -38 285 | -142 013 | ||
| Net Current Assets Liabilities | 111 880 | 123 795 | 351 207 | 907 286 |
| Nominal Value Allotted Share Capital | 106 | 106 | 106 | |
| Number Shares Allotted | 106 | 106 | ||
| Other Creditors | 29 739 | 3 694 | 3 995 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
| Other Disposals Property Plant Equipment | ||||
| Other Remaining Borrowings | ||||
| Other Taxation Social Security Payable | 39 566 | 37 498 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments | ||||
| Prepayments Accrued Income | 72 478 | 765 026 | 997 572 | |
| Profit Loss | 91 143 | 157 634 | ||
| Property Plant Equipment Gross Cost | 114 517 | 130 404 | 155 279 | 169 100 |
| Property Plant Equipment Including Right-of-use Assets | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 307 | 4 307 | 6 895 | 4 929 |
| Taxation Social Security Payable | 80 203 | 128 924 | 199 049 | |
| Total Additions Including From Business Combinations Intangible Assets | 23 851 | |||
| Total Assets Less Current Liabilities | 146 636 | 154 270 | 387 497 | 952 953 |
| Total Borrowings | ||||
| Trade Creditors Trade Payables | 100 284 | 308 110 | 228 342 | 301 011 |
| Trade Debtors Trade Receivables | 289 851 | 522 544 | 75 098 | 65 132 |
| Advances Credits Directors | 38 285 | 142 013 | ||
| Advances Credits Made In Period Directors | 103 728 | |||
| Advances Credits Repaid In Period Directors | 142 013 | |||
| Amount Specific Advance Or Credit Directors | 38 285 | 87 785 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 49 500 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 87 785 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (16 pages) |
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