Founded in 2015, Aca Joinery, classified under reg no. 09823677 is an active company. Currently registered at 98 Darlton Drive NG5 7LW, Nottingham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Dean H., appointed on 14 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Darlton Drive |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7LW |
Country of origin | United Kingdom |
Registration Number | 09823677 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Dean H. The abovementioned PSC and has 75,01-100% shares.
Dean H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 371 | 2 923 | 20 736 | ||||
Current Assets | 13 766 | 53 468 | 36 736 | 327 | 22 842 | 21 755 | 12 987 |
Debtors | 8 395 | 20 545 | |||||
Net Assets Liabilities | 14 376 | 12 794 | 18 308 | 8 600 | 4 632 | 1 343 | 391 |
Other Debtors | 7 524 | ||||||
Property Plant Equipment | 2 700 | 14 348 | 13 559 | ||||
Total Inventories | 30 000 | 16 000 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 675 | 4 262 | 7 996 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 375 | 15 235 | 2 945 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 000 | ||||||
Creditors | 1 550 | 55 022 | 31 987 | 1 060 | 8 574 | 13 204 | 8 463 |
Fixed Assets | 13 559 | 11 180 | 12 864 | 10 292 | 9 511 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 3 587 | 3 734 | ||||
Net Current Assets Liabilities | 12 216 | 53 468 | 4 749 | -733 | 14 268 | 8 551 | 4 524 |
Other Creditors | 55 022 | ||||||
Other Taxation Social Security Payable | 1 550 | ||||||
Property Plant Equipment Gross Cost | 3 375 | 18 610 | 21 555 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 540 | ||||||
Taxation Social Security Payable | 1 550 | 14 827 | |||||
Total Assets Less Current Liabilities | 14 916 | 67 816 | 18 308 | 10 447 | 27 132 | 18 843 | 14 035 |
Trade Creditors Trade Payables | 15 160 | ||||||
Trade Debtors Trade Receivables | 8 395 | 13 021 | |||||
Work In Progress | 30 000 | 16 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 16th, December 2023 |
accounts | Free Download (5 pages) |
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