Acacia Active started in year 2002 as Private Limited Company with registration number 04464006. The Acacia Active company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hampshire at Acacia Cottage, Botley Road. Postal code: SO32 2DU.
At the moment there are 2 directors in the the company, namely Peter N. and Lynda N.. In addition one secretary - Lynda N. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acacia Cottage, Botley Road |
| Office Address2 | Curdridge |
| Town | Hampshire |
| Post code | SO32 2DU |
| Country of origin | United Kingdom |
| Registration Number | 04464006 |
| Date of Incorporation | Tue, 18th Jun 2002 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2002
Position: Director
Appointed: 18 June 2002
Position: Secretary
Appointed: 18 June 2002
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Lynda N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter N. This PSC owns 25-50% shares.
Lynda N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 25 612 | 32 298 | 56 554 | 63 711 | |||||||
| Current Assets | 17 236 | 14 861 | 15 556 | 17 334 | 19 434 | 19 434 | 25 581 | 25 611 | 35 477 | 59 133 | 64 792 |
| Debtors | 3 358 | 1 862 | 1 883 | 3 151 | 3 179 | 2 579 | 1 081 | ||||
| Net Assets Liabilities | -7 445 | -2 061 | -4 578 | -4 578 | -2 273 | -4 634 | |||||
| Property Plant Equipment | 77 332 | 75 857 | 39 780 | 4 166 | |||||||
| Cash Bank In Hand | 13 878 | 12 999 | 13 673 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 407 | -7 057 | -7 445 | ||||||||
| Tangible Fixed Assets | 73 798 | 72 755 | 71 904 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | -3 417 | -7 067 | -7 455 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 1 128 | 1 128 | 1 172 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 136 | 1 108 | 1 126 | 1 126 | 1 126 | 1 126 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 970 | 34 079 | 35 931 | 37 319 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 634 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Corporation Tax Payable | 3 637 | 7 189 | |||||||||
| Creditors | 88 769 | 108 977 | 109 185 | 109 185 | 109 393 | 109 601 | 110 678 | 89 589 | 67 088 | ||
| Fixed Assets | 71 904 | 87 815 | 83 312 | 83 312 | 79 582 | 77 331 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 109 | 1 852 | 1 388 | ||||||||
| Net Current Assets Liabilities | -77 205 | -79 812 | -79 349 | -88 768 | -86 764 | -86 764 | -80 729 | -80 839 | -75 201 | -30 455 | -2 296 |
| Other Creditors | 109 601 | 105 913 | 81 228 | 62 826 | |||||||
| Other Disposals Property Plant Equipment | 34 225 | 34 225 | |||||||||
| Other Taxation Social Security Payable | 7 189 | 4 262 | |||||||||
| Prepayments Accrued Income | 3 151 | 3 179 | 2 579 | 1 081 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 883 | 2 875 | 2 987 | 2 987 | 3 083 | 3 151 | |||||
| Property Plant Equipment Gross Cost | 108 302 | 109 936 | 75 711 | 41 485 | |||||||
| Total Assets Less Current Liabilities | -1 309 | -953 | -3 452 | -3 452 | -1 147 | -4 634 | 656 | 9 324 | 1 870 | ||
| Advances Credits Directors | 88 353 | 88 561 | 88 769 | ||||||||
| Advances Credits Made In Period Directors | 208 | 208 | |||||||||
| Capital Employed | -3 407 | -7 057 | -7 445 | ||||||||
| Creditors Due Within One Year | 94 441 | 94 673 | 94 905 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 458 | 350 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 105 577 | 106 035 | 106 385 | ||||||||
| Tangible Fixed Assets Depreciation | 31 779 | 33 280 | 34 481 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 501 | 1 201 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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