Acclaim Central Heating started in year 2009 as Private Limited Company with registration number 06867631. The Acclaim Central Heating company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Chelmsford at 12 Wickfield Ash. Postal code: CM1 4UT.
The firm has 2 directors, namely Nicholas T., Nina T.. Of them, Nicholas T., Nina T. have been with the company the longest, being appointed on 2 April 2009. As of 4 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 12 Wickfield Ash |
| Town | Chelmsford |
| Post code | CM1 4UT |
| Country of origin | United Kingdom |
| Registration Number | 06867631 |
| Date of Incorporation | Thu, 2nd Apr 2009 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (272 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 02 April 2009
Position: Director
Appointed: 02 April 2009
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Nicholas T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Nina T. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nina T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 084 | 12 127 | 4 632 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 861 | 45 122 | 18 507 | 15 207 | |||||
| Current Assets | 10 328 | 26 784 | 6 635 | 18 245 | 9 881 | 13 910 | 48 122 | 34 211 | 21 297 |
| Debtors | 10 049 | 12 704 | 3 090 | ||||||
| Net Assets Liabilities | 4 632 | 7 561 | 988 | 2 100 | 7 139 | 217 | 6 568 | ||
| Other Debtors | 10 049 | 12 704 | |||||||
| Property Plant Equipment | 249 | ||||||||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 084 | 12 127 | 4 632 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 984 | 12 027 | 4 532 | ||||||
| Shareholder Funds | 1 084 | 12 127 | 4 632 | ||||||
| Other | |||||||||
| Accrued Liabilities | 4 736 | 1 500 | 1 884 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 994 | 15 994 | 15 994 | 16 077 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 332 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 11 241 | 16 842 | 11 972 | 11 810 | 25 000 | 20 044 | 14 978 | ||
| Depreciation Expense Property Plant Equipment | 3 801 | 83 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | ||||||||
| Net Current Assets Liabilities | 829 | 11 999 | -4 606 | 1 403 | 2 091 | 2 100 | 20 261 | 6 319 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 3 840 | ||||||||
| Other Inventories | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 15 994 | 15 994 | 15 994 | 16 326 | |||||
| Taxation Social Security Payable | 7 970 | 11 105 | 7 531 | 7 390 | |||||
| Total Assets Less Current Liabilities | 1 148 | 12 159 | 6 799 | 9 006 | 1 710 | 2 100 | 32 139 | 20 261 | 6 568 |
| Total Borrowings | 25 000 | 20 044 | |||||||
| Trade Creditors Trade Payables | 5 704 | ||||||||
| Trade Debtors Trade Receivables | 3 090 | ||||||||
| Amount Specific Advance Or Credit Directors | 2 563 | 9 464 | -143 | 11 943 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 901 | 38 024 | 73 880 | 32 676 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -47 631 | -61 794 | -44 619 | ||||||
| Fixed Assets | 319 | 160 | 11 405 | 7 603 | 3 801 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 167 | 1 445 | 722 | ||||||
| Creditors Due Within One Year | 9 499 | 14 785 | 11 241 | ||||||
| Provisions For Liabilities Charges | 64 | 32 | 2 167 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Saxon House 27 Duke Street Chelmsford CM1 1HT England on 2023/08/11 to 12 Wickfield Ash Chelmsford CM1 4UT filed on: 11th, August 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy