Acasta started in year 2008 as Private Limited Company with registration number 06619191. The Acasta company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Barnsley at 42 Pitt Street. Postal code: S70 1BB.
Currently there are 2 directors in the the firm, namely Susan M. and Robert M.. In addition one secretary - Susan M. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Pitt Street |
Town | Barnsley |
Post code | S70 1BB |
Country of origin | United Kingdom |
Registration Number | 06619191 |
Date of Incorporation | Fri, 13th Jun 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Susan M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert M. This PSC owns 25-50% shares.
Susan M.
Notified on | 13 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 35 876 | 25 029 | 38 302 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 43 527 | 16 974 | 35 826 | |||||||
Current Assets | 72 094 | 55 799 | 70 893 | 53 585 | 56 122 | 51 285 | 46 686 | 56 703 | 78 095 | 77 783 |
Debtors | 28 567 | 38 825 | 35 067 | |||||||
Net Assets Liabilities | 28 805 | 26 833 | 20 859 | 12 930 | 25 227 | 37 521 | 45 609 | |||
Net Assets Liabilities Including Pension Asset Liability | 35 876 | 25 029 | 38 302 | |||||||
Tangible Fixed Assets | 1 137 | 1 209 | 2 123 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 776 | 24 929 | 38 202 | |||||||
Shareholder Funds | 35 876 | 25 029 | 38 302 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 300 | 1 225 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | 2 | |||
Creditors | 34 279 | 28 143 | 31 493 | 31 720 | 35 403 | 34 305 | 41 981 | 33 027 | ||
Creditors Due Within One Year | 37 128 | 31 737 | 34 279 | |||||||
Fixed Assets | 2 123 | 2 413 | 2 504 | 2 094 | 2 447 | 3 629 | 2 257 | 1 777 | ||
Net Current Assets Liabilities | 34 966 | 24 062 | 36 614 | 27 642 | 25 579 | 20 015 | 11 733 | 22 848 | 36 564 | 45 057 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 950 | 950 | 450 | 450 | 450 | 450 | 301 | |||
Provisions For Liabilities Charges | 227 | 242 | 435 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 969 | 2 064 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 434 | 4 403 | 5 452 | |||||||
Tangible Fixed Assets Depreciation | 2 297 | 3 194 | 3 329 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 897 | 895 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 760 | |||||||||
Tangible Fixed Assets Disposals | 1 015 | |||||||||
Total Assets Less Current Liabilities | 36 103 | 25 271 | 38 737 | 30 055 | 28 083 | 22 109 | 14 180 | 26 477 | 38 821 | 46 834 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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