Founded in 2015, Amerron Acres Community Interest Company, classified under reg no. 09880758 is an active company. Currently registered at 1 Railway Station Cottages S33 7ZP, Edale the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Jessica S., appointed on 19 November 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Jilly M.. There were no ex secretaries.
Office Address | 1 Railway Station Cottages |
Town | Edale |
Post code | S33 7ZP |
Country of origin | United Kingdom |
Registration Number | 09880758 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Jessica S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jilly M. This PSC owns 25-50% shares.
Jessica S.
Notified on | 18 November 2016 |
Nature of control: |
25-50% shares |
Jilly M.
Notified on | 18 November 2016 |
Ceased on | 16 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 964 | 329 | 123 | 143 |
Current Assets | 964 | 329 | 123 | 143 |
Net Assets Liabilities | -4 160 | -11 938 | -18 514 | -20 882 |
Property Plant Equipment | 1 086 | 1 721 | 1 721 | 2 131 |
Other | ||||
Accrued Liabilities Deferred Income | 720 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 58 | |||
Administrative Expenses | 4 160 | 7 778 | 6 576 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 6 210 | 13 988 | 20 358 | 23 156 |
Fixed Assets | 1 086 | 1 721 | 1 721 | 2 131 |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | |||
Net Current Assets Liabilities | -5 246 | -13 659 | -20 235 | -23 013 |
Operating Profit Loss | -4 160 | -7 778 | -6 576 | |
Other Creditors | 6 210 | 13 988 | 20 358 | 22 176 |
Profit Loss On Ordinary Activities After Tax | -4 160 | -7 778 | -6 576 | |
Profit Loss On Ordinary Activities Before Tax | -4 160 | -7 778 | -6 576 | |
Property Plant Equipment Gross Cost | 1 086 | 1 721 | 1 721 | 2 189 |
Total Additions Including From Business Combinations Property Plant Equipment | 635 | 468 | ||
Total Assets Less Current Liabilities | -4 160 | -11 938 | -18 514 | -20 882 |
Trade Creditors Trade Payables | 260 | |||
Amount Specific Advance Or Credit Directors | 4 210 | 11 268 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 058 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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