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Acer Enterprises Ltd HORSHAM

Founded in 2003, Acer Enterprises, classified under reg no. 04946664 is an active company. Currently registered at 11 Ingram Close RH12 1JU, Horsham the company has been in the business for twenty one years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Julie L., appointed on 12 November 2003. In addition, a secretary was appointed - Clive P., appointed on 12 November 2003. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Acer Enterprises Ltd Address / Contact

Office Address 11 Ingram Close
Town Horsham
Post code RH12 1JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04946664
Date of Incorporation Wed, 29th Oct 2003
Industry Accounting and auditing activities
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (85 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Clive P.

Position: Secretary

Appointed: 12 November 2003

Julie L.

Position: Director

Appointed: 12 November 2003

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Julie L. The abovementioned PSC and has 75,01-100% shares.

Julie L.

Notified on 1 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth15 79414 69223 271       
Balance Sheet
Cash Bank In Hand21 18818 91230 412       
Cash Bank On Hand  30 41221 08619 3424 8769 2253 4002 7402 357
Current Assets27 08526 52036 62226 15728 06615 5309 9095 6933 53811 424
Debtors5 8977 6086 2105 0718 72410 6546842 2937989 067
Net Assets Liabilities   18 47417 9316 955892   
Other Debtors   443   2 293798 
Property Plant Equipment  22417209111 
Tangible Fixed Assets25822       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve15 79214 69023 269       
Shareholder Funds15 79414 69223 271       
Other
Amount Specific Advance Or Credit Directors      2 9182 761797 
Amount Specific Advance Or Credit Made In Period Directors       10 17441 531 
Amount Specific Advance Or Credit Repaid In Period Directors       10 01737 973 
Accrued Liabilities Deferred Income  1 0501 050      
Accumulated Depreciation Impairment Property Plant Equipment  1 0301 0301 2401 4481 6561 6561 656 
Average Number Employees During Period   1111111
Corporation Tax Payable  7 3933 932      
Creditors  13 3537 68510 4738 7449 0184 7671 2214 953
Creditors Due Within One Year11 54911 83013 353       
Dividends Paid   21 121      
Increase From Depreciation Charge For Year Property Plant Equipment    210208208   
Net Current Assets Liabilities15 53614 69023 26918 47217 5936 7868919262 3176 471
Number Shares Allotted 22       
Number Shares Issued Fully Paid   2      
Other Creditors   1 0713 6933 5763 8193 6611 1881 633
Other Taxation Social Security Payable   6 6146 7805 1685 1991 106333 320
Par Value Share 111      
Prepayments Accrued Income   443      
Profit Loss   16 324      
Property Plant Equipment Gross Cost  1 0321 0321 6571 6571 6571 6571 657 
Provisions    7940    
Provisions For Liabilities Balance Sheet Subtotal    7940    
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation1 0321 032        
Tangible Fixed Assets Depreciation7741 030        
Tangible Fixed Assets Depreciation Charged In Period 256        
Total Additions Including From Business Combinations Property Plant Equipment    625     
Total Assets Less Current Liabilities15 79414 69223 27118 47418 0106 9958929272 3186 472
Trade Debtors Trade Receivables  6 2104 6288 72410 654684  9 067

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 9th, February 2024 		Free Download (7 pages)

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