Founded in 2016, Acer Training, classified under reg no. 10085862 is an active company. Currently registered at 69a Hardy Barn DE75 7LY, Heanor the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Stephen H., Anne H.. Of them, Stephen H., Anne H. have been with the company the longest, being appointed on 25 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69a Hardy Barn |
Office Address2 | Shipley |
Town | Heanor |
Post code | DE75 7LY |
Country of origin | United Kingdom |
Registration Number | 10085862 |
Date of Incorporation | Fri, 25th Mar 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Anne H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares.
Anne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 40 208 | 51 313 | 6 661 | 80 667 | 167 489 | 30 182 | 56 496 |
Current Assets | 337 797 | 379 379 | 480 423 | 592 810 | 678 713 | 659 514 | 632 408 |
Debtors | 11 705 | 42 182 | 187 878 | 226 259 | 225 340 | 224 651 | 224 651 |
Net Assets Liabilities | 539 580 | 560 033 | 534 815 | ||||
Other Debtors | 11 705 | 42 182 | 187 878 | 226 259 | 225 340 | 224 651 | 224 651 |
Property Plant Equipment | 72 035 | 52 825 | 33 616 | 14 407 | 870 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 802 | 24 012 | 43 221 | 62 430 | 76 837 | 77 127 | |
Bank Borrowings Overdrafts | 36 659 | 33 592 | 29 825 | ||||
Corporation Tax Payable | 13 871 | 10 554 | 7 265 | ||||
Creditors | 18 457 | 84 529 | 108 171 | 126 772 | 153 540 | 33 592 | 29 825 |
Current Asset Investments | 285 884 | 285 884 | 285 884 | 285 884 | 285 884 | 404 681 | 351 261 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 802 | 19 210 | 19 209 | 19 209 | 14 407 | 290 | |
Net Current Assets Liabilities | 319 340 | 294 850 | 372 252 | 466 038 | 525 173 | 593 625 | 563 770 |
Other Creditors | 10 163 | 14 004 | 27 313 | 44 971 | 45 541 | 44 372 | 50 377 |
Other Investments Other Than Loans | 285 884 | 404 681 | 351 261 | ||||
Other Taxation Social Security Payable | 8 294 | 3 835 | 22 497 | 31 343 | 23 904 | 3 755 | 3 788 |
Property Plant Equipment Gross Cost | 76 837 | 76 837 | 76 837 | 76 837 | 76 837 | 77 997 | |
Total Additions Including From Business Combinations Property Plant Equipment | 76 837 | 1 160 | |||||
Total Assets Less Current Liabilities | 319 340 | 366 885 | 425 077 | 499 654 | 539 580 | 593 625 | 564 640 |
Trade Creditors Trade Payables | 426 | 5 734 | 7 208 | 7 208 | |||
Finance Lease Liabilities Present Value Total | 66 690 | 58 361 | 50 032 | 41 702 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy