Actpr started in year 2009 as Private Limited Company with registration number 06813321. The Actpr company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in York at 19 Railway Street. Postal code: YO42 2QR.
The company has one director. Yvonne R., appointed on 9 February 2009. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Railway Street |
Office Address2 | Pocklington |
Town | York |
Post code | YO42 2QR |
Country of origin | United Kingdom |
Registration Number | 06813321 |
Date of Incorporation | Mon, 9th Feb 2009 |
Industry | Combined office administrative service activities |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Sat, 30th Nov 2024 (193 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Yvonne R. This PSC and has 75,01-100% shares.
Yvonne R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | 40 395 | 41 914 | 45 601 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 56 714 | 53 610 | 57 556 | ||||||||
Current Assets | 67 054 | 60 655 | 64 629 | 38 083 | 44 726 | 62 451 | 105 038 | 120 882 | 48 595 | 55 602 | 71 687 |
Debtors | 10 340 | 7 045 | 7 073 | ||||||||
Tangible Fixed Assets | 7 624 | 5 718 | 4 533 | ||||||||
Net Assets Liabilities | 87 857 | 90 997 | 41 186 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 40 394 | 41 913 | 45 600 | ||||||||
Shareholder Funds | 40 395 | 41 914 | 45 601 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 23 561 | 6 469 | 13 532 | 13 937 | 20 329 | 9 666 | 11 494 | 10 396 | 14 776 | ||
Creditors Due Within One Year | 34 283 | 24 459 | 23 561 | ||||||||
Fixed Assets | 4 533 | 3 757 | 783 | 2 021 | 3 148 | 2 361 | 4 085 | 3 912 | 3 126 | ||
Net Current Assets Liabilities | 32 771 | 36 196 | 41 068 | 31 614 | 31 194 | 48 514 | 84 709 | 98 302 | 37 101 | 45 206 | 56 911 |
Number Shares Allotted | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 244 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 130 | 19 130 | 19 374 | ||||||||
Tangible Fixed Assets Depreciation | 11 506 | 13 412 | 14 841 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 906 | 1 429 | |||||||||
Total Assets Less Current Liabilities | 40 395 | 41 914 | 45 601 | 35 371 | 31 977 | 50 535 | 87 857 | 100 663 | 41 186 | 49 118 | 60 037 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 26th, May 2023 |
accounts | Free Download (6 pages) |
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