Acrovision started in year 2005 as Private Limited Company with registration number 05488939. The Acrovision company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in St.albans at Unit L Ver House London Road. Postal code: AL3 8JP.
The firm has 4 directors, namely Matthew S., Neil L. and Simon B. and others. Of them, Paul C. has been with the company the longest, being appointed on 23 June 2005 and Matthew S. has been with the company for the least time - from 13 April 2021. As of 10 May 2024, there were 2 ex secretaries - Gillian W., Vivienne C. and others listed below. There were no ex directors.
| Office Address | Unit L Ver House London Road |
| Office Address2 | Markyate |
| Town | St.albans |
| Post code | AL3 8JP |
| Country of origin | United Kingdom |
| Registration Number | 05488939 |
| Date of Incorporation | Thu, 23rd Jun 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 13 April 2021
Position: Director
Appointed: 27 January 2021
Position: Director
Appointed: 27 January 2021
Position: Director
Appointed: 23 June 2005
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Acrovision Trustee Company Limited from St.albans, United Kingdom. This PSC is classified as "a trust", has significiant influence or control over the company. This PSC has significiant influence or control over this company,. The second one in the PSC register is Paul C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Acrovision Trustee Company Limited
Unit L Ver House London Road, Markyate, St.Albans, Herts, AL3 8JP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Trust |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 13069690 |
| Notified on | 27 January 2021 |
| Nature of control: |
significiant influence or control |
Paul C.
| Notified on | 5 January 2018 |
| Ceased on | 27 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 30 384 | 152 645 | 291 321 | 493 309 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 518 601 | 175 910 | 354 267 | 324 139 | 642 722 | 243 535 | 450 756 | 664 783 | ||||
| Current Assets | 468 567 | 562 738 | 717 394 | 833 414 | 1 056 623 | 820 337 | 1 174 308 | 949 241 | 1 692 842 | 707 079 | 1 126 011 | 1 175 136 |
| Debtors | 329 934 | 361 377 | 457 789 | 336 892 | 478 022 | 527 103 | 778 601 | 550 283 | 976 120 | 389 544 | 601 255 | 436 353 |
| Net Assets Liabilities | 735 264 | 826 783 | 982 068 | 1 102 278 | 1 219 001 | 353 302 | 703 926 | 806 232 | ||||
| Other Debtors | 6 720 | 6 920 | 13 162 | 9 945 | 1 258 | 1 357 | 2 624 | 19 180 | ||||
| Property Plant Equipment | 1 590 | 1 869 | 3 079 | 2 096 | 2 411 | 1 976 | 938 | 5 718 | ||||
| Total Inventories | 60 000 | 117 324 | 41 440 | 74 819 | 74 000 | 74 000 | 74 000 | 74 000 | ||||
| Cash Bank In Hand | 95 667 | 141 361 | 199 605 | 436 522 | 518 601 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 384 | 152 645 | 256 571 | 493 309 | 735 264 | |||||||
| Stocks Inventory | 42 966 | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
| Tangible Fixed Assets | 2 475 | 2 118 | 5 313 | 3 738 | 1 590 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 29 090 | 151 351 | 287 195 | 468 322 | 721 908 | |||||||
| Shareholder Funds | 30 384 | 152 645 | 291 321 | 493 309 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 834 | 23 957 | 25 960 | 28 148 | 30 527 | 32 526 | 34 130 | 35 979 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 402 | 3 213 | 1 205 | 2 694 | 1 564 | 566 | 6 629 | |||||
| Average Number Employees During Period | 11 | 12 | 14 | 12 | 12 | 10 | 9 | 9 | ||||
| Bank Overdrafts | 327 | |||||||||||
| Corporation Tax Payable | 72 386 | 17 013 | 45 137 | 33 930 | 74 435 | 74 492 | 15 257 | 74 898 | ||||
| Creditors | 543 170 | 468 968 | 793 356 | 479 538 | 1 088 619 | 392 597 | 453 593 | 374 622 | ||||
| Fixed Assets | 56 770 | 68 413 | 86 440 | 113 589 | 221 811 | 475 414 | 601 116 | 632 575 | 614 778 | 38 820 | 31 508 | 5 718 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -11 631 | 68 324 | 4 492 | 12 442 | -138 112 | 225 683 | -1 274 | -1 981 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 181 930 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 123 | 2 003 | 2 188 | 2 379 | 1 999 | 1 849 | ||||||
| Investments Fixed Assets | 54 295 | 66 295 | 81 127 | 109 851 | 220 221 | 473 545 | 598 037 | 630 479 | 612 367 | 36 844 | 30 570 | |
| Net Current Assets Liabilities | -26 386 | 84 232 | 170 131 | 379 720 | 513 453 | 351 369 | 380 952 | 469 703 | 604 223 | 314 482 | 672 418 | 800 514 |
| Other Creditors | 46 473 | 33 844 | 31 670 | 16 421 | 307 071 | 32 489 | 5 479 | |||||
| Other Taxation Social Security Payable | 119 616 | 125 440 | 178 438 | 129 762 | 175 680 | 48 417 | 97 839 | 73 057 | ||||
| Property Plant Equipment Gross Cost | 23 424 | 25 826 | 29 039 | 30 244 | 32 938 | 34 502 | 35 068 | 41 697 | ||||
| Trade Creditors Trade Payables | 304 368 | 292 671 | 538 111 | 299 425 | 531 433 | 269 688 | 308 008 | 221 188 | ||||
| Trade Debtors Trade Receivables | 471 302 | 520 183 | 765 439 | 540 338 | 974 862 | 388 187 | 598 631 | 417 173 | ||||
| Capital Employed | 493 309 | 735 264 | ||||||||||
| Capital Redemption Reserve | 23 987 | 12 356 | ||||||||||
| Creditors Due Within One Year | 494 953 | 478 506 | 512 513 | 453 694 | 543 170 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Revaluation Reserve | 294 | 294 | 3 126 | 23 987 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||||
| Tangible Fixed Assets Additions | 1 777 | 6 771 | 1 604 | 646 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 626 | 14 403 | 21 174 | 22 778 | 23 424 | |||||||
| Tangible Fixed Assets Depreciation | 10 151 | 12 285 | 15 861 | 19 040 | 21 834 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 134 | 3 576 | 3 179 | 2 794 | ||||||||
| Total Assets Less Current Liabilities | 30 384 | 152 645 | 256 571 | 493 309 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, July 2023 |
accounts | Free Download (7 pages) |
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