Acacia Carpentry Limited in Pontypridd MID GLAMORGAN

Acacia Carpentry Limited MID GLAMORGAN

Founded in 1999, Acacia Carpentry, classified under reg no. 03894126 is an active company. Currently registered at 14 Gelliwastad Road CF37 2BW, Mid Glamorgan the company has been in the business for 25 years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on Sun, 30th Apr 2023. Since Thu, 6th Apr 2000 Acacia Carpentry Limited is no longer carrying the name Strategic Simulation Technologies.

At present there are 2 directors in the the firm, namely Andrew S. and Nigel J.. In addition one secretary - Andrew S. - is with the company. Currenlty, the firm lists one former director, whose name is David S. and who left the the firm on 31 March 2000. In addition, there is one former secretary - Andrea B. who worked with the the firm until 31 March 2000.

Acacia Carpentry Limited Address / Contact

Office Address	14 Gelliwastad Road
Office Address2	Pontypridd
Town	Mid Glamorgan
Post code	CF37 2BW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03894126
Date of Incorporation	Tue, 14th Dec 1999
Industry	Non-trading company
End of financial Year	29th April
Company age	25 years old
Account next due date	Wed, 29th Jan 2025 (263 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Andrew S.

Position: Director

Appointed: 01 April 2000

Andrew S.

Position: Secretary

Appointed: 01 April 2000

Nigel J.

Position: Director

Appointed: 01 April 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 14 December 1999

Resigned: 14 December 1999

Andrea B.

Position: Secretary

Appointed: 14 December 1999

Resigned: 31 March 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 14 December 1999

Resigned: 14 December 1999

David S.

Position: Director

Appointed: 14 December 1999

Resigned: 31 March 2000

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Andrew S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Nigel J. This PSC owns 25-50% shares.

Andrew S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Nigel J.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Strategic Simulation Technologies	April 6, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	548 627	535 320	514 541

Balance Sheet
Cash Bank In Hand	377 590	582 299	210 178
Cash Bank On Hand			210 178	245 634	229 765	245 348	245 754	93 479	91 840	1 824
Current Assets	652 442	998 925	577 090	446 821	532 324	738 152	732 556	582 329	581 113	6 821
Debtors	231 602	384 013	333 299	168 454	270 146	460 391	454 390	456 437	456 860	4 997
Net Assets Liabilities			514 541	417 851	264 618
Net Assets Liabilities Including Pension Asset Liability	548 627	535 320	514 541
Other Debtors			29 060	15 043	263 600	454 500	454 389	456 437	456 860	4 997
Property Plant Equipment			200 389	22 426
Stocks Inventory	1 935	200	1 200
Tangible Fixed Assets	198 367	174 655	200 389
Total Inventories			1 200	320

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	548 625	535 318	514 539
Shareholder Funds	548 627	535 320	514 541

Other
Accumulated Depreciation Impairment Property Plant Equipment			23 302	29 454
Average Number Employees During Period				6	2		2	2	2	2
Bank Borrowings Overdrafts			82 750	80 927
Creditors			82 750	80 927	267 706	487 307	484 877	479 962	479 962	340 352
Creditors Due After One Year	103 264	84 247	82 750
Creditors Due Within One Year	193 607	553 444	180 188
Current Asset Investments	41 315	32 413	32 413	32 413	32 413	32 413	32 413	32 413	32 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment					34 199
Disposals Investment Property Fair Value Model					171 811
Disposals Property Plant Equipment					51 880
Fixed Assets			200 389	141 670
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-171 811
Increase From Depreciation Charge For Year Property Plant Equipment				6 152	4 745
Investment Property				119 244
Investment Property Fair Value Model				171 811
Net Current Assets Liabilities	458 835	445 481	396 902	357 108	264 618	250 845	247 679	102 367	101 151	-333 531
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			79 869	75 277	69 186	52 917	50 487	45 572	45 572
Other Current Asset Investments Balance Sheet Subtotal			32 413	32 413	32 413	32 413	32 413	32 413	32 413
Other Taxation Social Security Payable			20 961	4 688	198 520	434 390	434 390	434 390	434 390
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			223 691	51 880
Provisions For Liabilities Charges	5 311	569
Secured Debts	20 150
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 450	33 649
Tangible Fixed Assets Cost Or Valuation	233 311	190 042	223 691
Tangible Fixed Assets Depreciation	34 944	15 387	23 302
Tangible Fixed Assets Depreciation Charged In Period		6 908	7 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 465
Tangible Fixed Assets Disposals		44 719
Total Assets Less Current Liabilities	657 202	620 136	597 291	498 778	264 618	250 845	247 679	102 367	101 151	-333 531
Trade Creditors Trade Payables			77 669	7 992			1
Trade Debtors Trade Receivables			304 239	153 411	6 546	5 891	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 1st, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, March 2023	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to Fri, 29th Apr 2022 filed on: 30th, January 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 28th, January 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 30th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 31st, January 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (10 pages)
AA01	Accounting reference date changed from Wed, 28th Feb 2018 to Mon, 30th Apr 2018 filed on: 27th, November 2018	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2017 filed on: 30th, November 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 29th Feb 2016 filed on: 28th, November 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Mon, 14th Dec 2015 with full list of members filed on: 11th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2015 filed on: 10th, June 2015	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2014 filed on: 21st, February 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 14th Dec 2014 with full list of members filed on: 7th, January 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 7th Jan 2015: 2.00 GBP	capital
AA01	Previous accounting period shortened to Fri, 28th Feb 2014 filed on: 19th, December 2014	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 10th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sat, 14th Dec 2013 with full list of members filed on: 7th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 7th Jan 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 14th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 14th Dec 2012 with full list of members filed on: 2nd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 12th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 14th Dec 2011 with full list of members filed on: 3rd, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 26th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 14th Dec 2010 with full list of members filed on: 7th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 25th, January 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 14th Dec 2009 with full list of members filed on: 4th, January 2010	annual return	Free Download (5 pages)
363a	Annual return up to Wed, 18th Feb 2009 with shareholders record filed on: 18th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 12th, February 2009	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/10/2007 to 30/04/2008 filed on: 6th, June 2008	accounts	Free Download (1 page)
363a	Annual return up to Mon, 4th Feb 2008 with shareholders record filed on: 4th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 4th Feb 2008 with shareholders record filed on: 4th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 7th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 7th, September 2007	accounts	Free Download (7 pages)
363a	Annual return up to Wed, 10th Jan 2007 with shareholders record filed on: 10th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 10th Jan 2007 with shareholders record filed on: 10th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 11th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 11th, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 17th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 17th, May 2006	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/04/05 to 31/10/04 filed on: 15th, February 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/05 to 31/10/04 filed on: 15th, February 2006	accounts	Free Download (1 page)
363a	Annual return up to Wed, 25th Jan 2006 with shareholders record filed on: 25th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 25th Jan 2006 with shareholders record filed on: 25th, January 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 10th, February 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 10th, February 2005	accounts	Free Download (8 pages)
363s	Annual return up to Thu, 6th Jan 2005 with shareholders record filed on: 6th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 6th Jan 2005 with shareholders record filed on: 6th, January 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 30th Apr 2003 filed on: 19th, February 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 30th Apr 2003 filed on: 19th, February 2004	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 14th Jan 2004 with shareholders record filed on: 14th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 14th Jan 2004 with shareholders record filed on: 14th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 21st Jan 2003 with shareholders record filed on: 21st, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 21st Jan 2003 with shareholders record filed on: 21st, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 26th, October 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 26th, October 2002	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 14th Jan 2002 with shareholders record filed on: 14th, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 14th Jan 2002 with shareholders record filed on: 14th, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2001 filed on: 15th, October 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2001 filed on: 15th, October 2001	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/12/00 to 30/04/01 filed on: 20th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/00 to 30/04/01 filed on: 20th, March 2001	accounts	Free Download (1 page)
363s	Annual return up to Thu, 4th Jan 2001 with shareholders record filed on: 4th, January 2001	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 4th Jan 2001 with shareholders record filed on: 4th, January 2001	annual return	Free Download (6 pages)

Acacia Carpentry Limited MID GLAMORGAN

Acacia Carpentry Limited Address / Contact

Company Information / Profile

Company staff

Andrew S.

Andrew S.

Nigel J.

Form 10 Secretaries Fd Ltd

Andrea B.

Form 10 Directors Fd Ltd

David S.

People with significant control

Company previous names

Annual reports financial information

Company filings

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