Acculine Markings Limited in MANSFIELD

Acculine Markings Limited MANSFIELD

Acculine Markings started in year 2013 as Private Limited Company with registration number 08344728. The Acculine Markings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Mansfield at 15 Crow Hill Rise. Postal code: NG19 7AY.

There is a single director in the company at the moment - David H., appointed on 2 January 2013. In addition, a secretary was appointed - David H., appointed on 2 January 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Acculine Markings Limited Address / Contact

Office Address	15 Crow Hill Rise
Town	Mansfield
Post code	NG19 7AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08344728
Date of Incorporation	Wed, 2nd Jan 2013
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	11 years old
Account next due date	Wed, 31st Jan 2024 (88 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated	Mon, 2nd Jan 2023

Company staff

David H.

Position: Secretary

Appointed: 02 January 2013

David H.

Position: Director

Appointed: 02 January 2013

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is David H. This PSC and has 75,01-100% shares.

David H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Net Worth	35 709	101 221	116 166

Balance Sheet
Cash Bank On Hand			140 398	189 283
Current Assets	143 720	244 449	240 581	305 125
Debtors	64 027	61 296	100 183	115 842
Net Assets Liabilities			116 166	135 053
Property Plant Equipment			37 984	79 920
Cash Bank In Hand	79 693	183 153	140 398
Net Assets Liabilities Including Pension Asset Liability	35 709	101 221	116 166
Tangible Fixed Assets	42 800	36 745	37 984

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 609	101 121	116 066
Shareholder Funds	35 709	101 221	116 166

Other
Total Fixed Assets Additions	63 211	6 197	13 900
Total Fixed Assets Cost Or Valuation	57 070	63 267	77 167
Total Fixed Assets Depreciation	14 270	26 522	39 183
Total Fixed Assets Depreciation Charge In Period	14 270	12 252	12 661
Total Fixed Assets Disposals	-6 141
Accumulated Depreciation Impairment Property Plant Equipment			39 183	45 660
Additions Other Than Through Business Combinations Property Plant Equipment				87 126
Administrative Expenses			115 138	183 416
Average Number Employees During Period			6	6
Comprehensive Income Expense			43 445	49 887
Creditors			154 802	189 370
Depreciation Expense Property Plant Equipment			12 661	26 639
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 162
Disposals Property Plant Equipment				38 713
Dividends Paid			28 500	31 000
Gross Profit Loss			169 770	245 938
Increase From Depreciation Charge For Year Property Plant Equipment				26 639
Net Current Assets Liabilities	1 469	71 825	85 779	115 755
Operating Profit Loss			54 632	62 522
Profit Loss			43 445	49 887
Profit Loss On Ordinary Activities Before Tax			54 632	62 522
Property Plant Equipment Gross Cost			77 167	125 580
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 597	15 984
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 187	12 635
Total Assets Less Current Liabilities	44 269	108 570	123 763	195 675
Turnover Revenue			324 739	438 626
Advances Credits Directors		75 553	85 241	98 773
Advances Credits Made In Period Directors			9 688
Creditors Due Within One Year Total Current Liabilities	142 251	172 624	154 802
Fixed Assets	42 800	36 745	37 984
Provisions For Liabilities Charges	8 560	7 349	7 597
Tangible Fixed Assets Additions	63 211	6 197	13 900
Tangible Fixed Assets Cost Or Valuation	57 070	63 267	77 167
Tangible Fixed Assets Depreciation	14 270	26 522	39 183
Tangible Fixed Assets Depreciation Charge For Period	14 270	12 252	12 661
Tangible Fixed Assets Disposals	-6 141

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 2, 2024 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 2, 2024 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 2, 2023 filed on: 16th, January 2023	confirmation statement	Free Download (3 pages)
AD01	New registered office address 15 Crow Hill Rise Mansfield NG19 7AY. Change occurred on July 4, 2022. Company's previous address: 8 Violet Hill Mansfield NG18 3EG. filed on: 4th, July 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates January 2, 2022 filed on: 14th, January 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 2, 2021 filed on: 14th, April 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 2, 2020 filed on: 8th, January 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates January 2, 2019 filed on: 15th, January 2019	confirmation statement	Free Download (3 pages)
CH03	On May 29, 2018 secretary's details were changed filed on: 30th, May 2018	officers	Free Download (1 page)
PSC04	Change to a person with significant control May 29, 2018 filed on: 29th, May 2018	persons with significant control	Free Download (2 pages)
AAMD	Revised accounts made up to April 30, 2017 filed on: 22nd, February 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates January 2, 2018 filed on: 18th, January 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates January 2, 2017 filed on: 19th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 18th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 6th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 2, 2016 filed on: 29th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 29th, April 2016	accounts	Free Download (6 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 21st, February 2015	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to January 2, 2015 filed on: 20th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 20, 2015: 100.00 GBP	capital
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 13th, January 2015	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to January 2, 2014 filed on: 13th, March 2014	annual return	Free Download (4 pages)
AA01	Extension of current accouting period to April 30, 2014 filed on: 25th, March 2013	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 2nd, January 2013	incorporation	Free Download (25 pages)

Acculine Markings Limited MANSFIELD

Acculine Markings Limited Address / Contact

Company Information / Profile

Company staff

David H.

David H.

People with significant control

Annual reports financial information

Company filings

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