Acer Plant And Haulage Limited is a private limited company that can be found at 7-9 Macon Court, Crewe CW1 6EA. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Joe F., appointed on 15 June 2021.
The company is officially classified as "freight transport by road" (SIC code: 49410).
The last confirmation statement was sent on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 7-9 Macon Court |
Town | Crewe |
Post code | CW1 6EA |
Country of origin | United Kingdom |
Registration Number | 11302941 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Rjc Regeneration Limited from Crewe, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Zoe F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rjc Regeneration Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08410556 |
Notified on | 1 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zoe F.
Notified on | 11 April 2018 |
Ceased on | 1 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 88 566 | |||
Current Assets | 357 919 | 473 348 | 658 494 | 895 604 |
Debtors | 357 919 | 463 348 | 648 494 | 797 038 |
Net Assets Liabilities | 4 299 | 31 652 | 115 767 | 562 524 |
Other Debtors | 29 528 | 140 655 | 185 063 | 149 909 |
Property Plant Equipment | 346 749 | 518 730 | 609 171 | 1 301 650 |
Total Inventories | 10 000 | 10 000 | 10 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 385 | 156 199 | 221 004 | 348 146 |
Additions Other Than Through Business Combinations Property Plant Equipment | 434 384 | 250 795 | 290 246 | 967 121 |
Average Number Employees During Period | 11 | 14 | 15 | 15 |
Creditors | 219 808 | 314 482 | 373 458 | 728 526 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 750 | -35 729 | ||
Disposals Property Plant Equipment | -10 250 | -135 000 | -147 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 385 | 78 814 | 95 555 | 162 871 |
Net Current Assets Liabilities | -122 642 | -172 596 | -119 946 | -10 600 |
Other Creditors | 55 677 | 111 446 | 130 378 | 94 369 |
Other Inventories | 10 000 | 10 000 | 10 000 | |
Property Plant Equipment Gross Cost | 424 134 | 674 929 | 830 175 | 1 649 796 |
Taxation Social Security Payable | 4 551 | 55 402 | 97 663 | 50 775 |
Total Assets Less Current Liabilities | 224 107 | 346 134 | 489 225 | 1 291 050 |
Total Borrowings | 219 808 | 314 482 | 373 458 | 728 526 |
Trade Creditors Trade Payables | 255 990 | 309 002 | 346 570 | 349 784 |
Trade Debtors Trade Receivables | 328 391 | 322 693 | 463 431 | 647 129 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th April 2024 filed on: 14th, April 2024 |
confirmation statement | Free Download (3 pages) |
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