Founded in 2010, Acomb Investments Yorkshire, classified under reg no. 07381598 is an active company. Currently registered at 72 Main Street,askham Bryan,york 72 Main Street, YO23 3QS, York the company has been in the business for 14 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has 2 directors, namely Duncan B., Frederick B.. Of them, Frederick B. has been with the company the longest, being appointed on 20 September 2010 and Duncan B. has been with the company for the least time - from 5 September 2023. As of 29 May 2024, there was 1 ex director - Janet B.. There were no ex secretaries.
Office Address | 72 Main Street,askham Bryan,york 72 Main Street, |
Office Address2 | Askham Bryan |
Town | York |
Post code | YO23 3QS |
Country of origin | United Kingdom |
Registration Number | 07381598 |
Date of Incorporation | Mon, 20th Sep 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th April |
Company age | 14 years old |
Account next due date | Fri, 5th Jan 2024 (145 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Frederick B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights. The second one in the persons with significant control register is Janet B. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
Frederick B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control |
Janet B.
Notified on | 6 April 2016 |
Ceased on | 25 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 102 906 | 64 120 | 63 225 | 955 111 | 95 810 | 108 324 |
Current Assets | 1 118 315 | 888 476 | 934 629 | 979 568 | 113 666 | 132 180 |
Debtors | 1 015 409 | 824 356 | 871 404 | 24 457 | 17 856 | 23 856 |
Net Assets Liabilities | 1 437 530 | 1 418 761 | 1 403 180 | 1 565 671 | 1 670 492 | 1 593 068 |
Other Debtors | 1 003 000 | 811 947 | 858 995 | 6 048 | 5 447 | 5 447 |
Property Plant Equipment | 320 000 | 320 000 | 320 000 | 320 000 | 320 000 | 288 000 |
Other | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 14 015 | 13 265 | ||||
Corporation Tax Payable | 16 720 | 16 744 | 27 554 | 11 742 | 3 803 | 7 061 |
Creditors | 34 903 | 37 780 | 35 118 | 19 411 | 23 231 | 18 558 |
Fixed Assets | 818 631 | 1 032 578 | 968 182 | 1 070 027 | 2 044 570 | 1 943 959 |
Investments | 498 631 | -50 000 | -65 000 | 750 027 | 1 724 570 | -79 980 |
Investments Fixed Assets | 498 631 | 712 578 | 648 182 | 750 027 | 1 724 570 | 1 655 959 |
Loans From Directors | 11 742 | 3 804 | ||||
Loans To Associates Joint Ventures Participating Interests | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
Net Current Assets Liabilities | 1 083 412 | 850 696 | 899 511 | 960 157 | 90 435 | 113 622 |
Other Creditors | 1 100 | 5 703 | 5 496 | 5 601 | 5 618 | 5 859 |
Other Investments Other Than Loans | 348 631 | 362 578 | -57 357 | 118 097 | 73 043 | 1 329 459 |
Other Loans Classified Under Investments | 150 000 | 100 000 | 85 000 | 75 000 | 76 500 | -79 980 |
Other Taxation Social Security Payable | 3 068 | 2 068 | 2 068 | 2 068 | 2 068 | 1 834 |
Property Plant Equipment Gross Cost | 320 000 | 320 000 | 320 000 | 320 000 | 288 000 | |
Total Assets Less Current Liabilities | 1 902 043 | 1 883 274 | 1 867 693 | 2 030 184 | 2 135 005 | 2 057 581 |
Total Increase Decrease From Revaluations Property Plant Equipment | -32 000 | |||||
Trade Debtors Trade Receivables | 12 409 | 12 409 | 12 409 | 18 409 | 12 409 | 18 409 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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