Founded in 1987, Acefarm, classified under reg no. 02186984 is an active company. Currently registered at 2 Empress Avenue IG1 3DD, Essex the company has been in the business for 37 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
The firm has 4 directors, namely Shaswat P., Devik P. and Arun P. and others. Of them, Arun P., Ranjan P. have been with the company the longest, being appointed on 30 April 1990 and Shaswat P. and Devik P. have been with the company for the least time - from 14 November 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Empress Avenue |
Office Address2 | Ilford |
Town | Essex |
Post code | IG1 3DD |
Country of origin | United Kingdom |
Registration Number | 02186984 |
Date of Incorporation | Mon, 2nd Nov 1987 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Arun P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ranjan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Arun P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ranjan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 011 210 | 1 007 049 | 1 006 993 | 996 519 | ||||||
Balance Sheet | ||||||||||
Current Assets | 242 560 | 238 011 | 262 048 | 194 654 | 206 147 | 204 690 | 221 109 | 115 124 | 164 856 | 137 382 |
Net Assets Liabilities | 996 519 | 1 006 878 | 1 006 275 | 1 017 159 | 1 045 127 | 1 225 300 | 1 287 868 | |||
Cash Bank In Hand | 4 357 | 931 | 24 884 | |||||||
Debtors | 8 203 | 7 080 | 7 164 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 011 210 | 1 007 049 | 1 006 993 | 996 519 | ||||||
Tangible Fixed Assets | 1 442 612 | 1 442 335 | 1 441 593 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 126 449 | 122 288 | 122 232 | |||||||
Shareholder Funds | 1 011 210 | 1 007 049 | 1 006 993 | 996 519 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 300 | 900 | 1 200 | |||||||
Average Number Employees During Period | 1 | 2 | 4 | |||||||
Creditors | 29 321 | 30 411 | 29 408 | 14 742 | 30 264 | 62 162 | 37 504 | |||
Fixed Assets | 1 442 612 | 1 442 335 | 1 441 593 | 1 441 644 | 1 441 600 | 1 441 451 | 1 446 250 | 1 595 725 | 1 559 230 | 1 408 792 |
Net Current Assets Liabilities | 179 071 | 175 175 | 175 858 | 165 333 | 175 736 | 175 282 | 206 367 | 84 860 | 101 794 | 98 678 |
Provisions For Liabilities Balance Sheet Subtotal | 701 | 701 | 701 | 701 | 701 | 701 | 701 | |||
Total Assets Less Current Liabilities | 1 621 683 | 1 617 510 | 1 617 451 | 1 606 977 | 1 617 336 | 1 616 733 | 1 652 617 | 1 680 585 | 1 661 024 | 1 507 470 |
Creditors Due After One Year | 609 772 | 609 760 | 609 757 | 609 757 | ||||||
Creditors Due Within One Year | 63 489 | 62 836 | 86 190 | 29 321 | ||||||
Current Asset Investments | 230 000 | 230 000 | 230 000 | |||||||
Provisions For Liabilities Charges | 701 | 701 | 701 | 701 | ||||||
Revaluation Reserve | 884 759 | 884 759 | 884 759 | |||||||
Tangible Fixed Assets Additions | 650 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 470 268 | 1 470 918 | 1 470 918 | |||||||
Tangible Fixed Assets Depreciation | 27 656 | 28 583 | 29 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 927 | 742 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
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