Founded in 1986, Acacia Mews Management, classified under reg no. 02005999 is an active company. Currently registered at Leete Estate Management 119-120 High Street SL4 6AN, Windsor the company has been in the business for 38 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Edward W., Bonnie S.. Of them, Bonnie S. has been with the company the longest, being appointed on 3 May 2022 and Edward W. has been with the company for the least time - from 8 June 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Leete Estate Management 119-120 High Street |
Office Address2 | Eton |
Town | Windsor |
Post code | SL4 6AN |
Country of origin | United Kingdom |
Registration Number | 02005999 |
Date of Incorporation | Wed, 2nd Apr 1986 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 38 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 | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Michael M. This PSC has significiant influence or control over the company,.
Michael M.
Notified on | 31 August 2016 |
Ceased on | 29 March 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -273 | -130 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 514 | 17 | 17 | 17 | 17 | ||||
Net Assets Liabilities | 1 111 | 17 | 17 | 17 | |||||
Cash Bank In Hand | 8 | 202 | |||||||
Cash Bank On Hand | 202 | 96 | 366 | 1 514 | |||||
Property Plant Equipment | 41 | 31 | 23 | 17 | |||||
Tangible Fixed Assets | 55 | 41 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 17 | 17 | |||||||
Profit Loss Account Reserve | -290 | -147 | |||||||
Shareholder Funds | -273 | -130 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 373 | 391 | 390 | 420 | |||||
Fixed Assets | 17 | ||||||||
Net Current Assets Liabilities | -328 | -171 | -295 | -24 | 1 094 | 17 | |||
Total Assets Less Current Liabilities | -273 | -130 | -264 | -1 | 1 111 | 17 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 189 | 199 | 207 | 213 | |||||
Administrative Expenses | 1 377 | 2 374 | |||||||
Creditors Due Within One Year | 336 | 373 | |||||||
Depreciation Expense Property Plant Equipment | 14 | 10 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 | 8 | 6 | ||||||
Number Shares Allotted | 17 | ||||||||
Other Creditors | 373 | 391 | 390 | 420 | |||||
Par Value Share | 1 | ||||||||
Profit Loss | 143 | -134 | |||||||
Profit Loss On Ordinary Activities Before Tax | 143 | -134 | |||||||
Property Plant Equipment Gross Cost | 230 | 230 | 230 | ||||||
Share Capital Allotted Called Up Paid | 17 | 17 | |||||||
Tangible Fixed Assets Cost Or Valuation | 230 | ||||||||
Tangible Fixed Assets Depreciation | 175 | 189 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 | ||||||||
Turnover Revenue | 1 520 | 2 240 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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