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Acerbic Ltd BRISTOL

Founded in 2010, Acerbic, classified under reg no. 07264055 is an active company. Currently registered at 28 Clifton Wood Road BS8 4TW, Bristol the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Mark T., appointed on 25 May 2010. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Acerbic Ltd Address / Contact

Office Address 28 Clifton Wood Road
Town Bristol
Post code BS8 4TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07264055
Date of Incorporation Tue, 25th May 2010
Industry Real estate agencies
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Mark T.

Position: Director

Appointed: 25 May 2010

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Mark T. This PSC and has 75,01-100% shares.

Mark T.

Notified on 25 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 542 3771 847 189       
Balance Sheet
Cash Bank On Hand 35 30768 972   93 958107 11671 333
Current Assets586 031579 633689 166754 547665 991630 789966 6541 576 472513 521
Debtors141 60779 750118 681   28 09949 50433 858
Net Assets Liabilities 1 795 1891 639 4721 935 3441 843 6461 701 8841 855 2052 075 2953 823 566
Other Debtors 2 28112 021      
Property Plant Equipment 1 3191 695   4 101 9514 144 6996 636 048
Total Inventories 464 576501 514   844 5971 419 852408 330
Cash Bank In Hand3 84835 307       
Net Assets Liabilities Including Pension Asset Liability1 542 3771 847 189       
Stocks Inventory440 576464 576       
Tangible Fixed Assets4 924 0295 614 730       
Reserves/Capital
Called Up Share Capital101101       
Profit Loss Account Reserve1 047 4281 352 240       
Shareholder Funds1 542 3771 847 189       
Other
Accumulated Depreciation Impairment Property Plant Equipment 19 84921 389   25 16427 76830 372
Average Number Employees During Period     1111
Balances Amounts Owed To Related Parties        1 500 000
Bank Borrowings Overdrafts 963 6471 084 890      
Corporation Tax Payable 79 89381 038      
Creditors 963 6473 413 5393 238 6992 965 7292 647 0843 213 0803 645 556325 683
Disposals Property Plant Equipment        180 992
Fixed Assets4 924 0295 614 7305 449 0554 419 8164 143 7043 718 4994 101 9514 144 6996 636 048
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income        1 502 180
Increase From Depreciation Charge For Year Property Plant Equipment  1 540    2 6042 604
Investment Property 5 613 4125 447 360      
Net Current Assets Liabilities-2 463 779-2 803 0452 724 3732 484 1522 299 7382 016 2952 246 426-2 069 084187 838
Other Creditors 3 150 9933 157 027      
Other Taxation Social Security Payable 42 30847 655      
Property Plant Equipment Gross Cost 21 16823 084   4 127 1154 172 4676 666 420
Provisions For Liabilities Balance Sheet Subtotal 52 850320320320320320320320
Total Additions Including From Business Combinations Property Plant Equipment  1 916    45 3521 172 765
Total Assets Less Current Liabilities2 460 2502 811 6852 724 6821 935 6641 843 9661 702 2041 855 5252 075 6156 823 886
Total Increase Decrease From Revaluations Property Plant Equipment        1 502 180
Trade Creditors Trade Payables 7 6249 362      
Trade Debtors Trade Receivables 77 470106 660      
Creditors Due After One Year916 873963 646       
Creditors Due Within One Year3 049 8103 382 678       
Number Shares Allotted202202       
Par Value Share 1       
Provisions For Liabilities Charges1 000850       
Revaluation Reserve494 169494 169       
Share Premium Account679679       
Value Shares Allotted101101       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Confirmation statement with no updates 2023-05-25
filed on: 12th, June 2023 		Free Download (3 pages)

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