Acetarc started in year 1970 as Private Limited Company with registration number 00981662. The Acetarc company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Keighley at Atley Works. Postal code: BD21 4HT. Since Wednesday 23rd October 2019 Acetarc Limited is no longer carrying the name Acetarc Welding & Engineering Company.
The company has 8 directors, namely Gino K., Steven R. and John L. and others. Of them, Gordon H., Peter B. have been with the company the longest, being appointed on 6 July 1991 and Gino K. has been with the company for the least time - from 10 February 2023. As of 27 April 2024, there was 1 ex director - Jack H.. There were no ex secretaries.
This company operates within the BD21 4HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1050069 . It is located at Atley Works, Dalton Lane, Keighley with a total of 1 cars.
Office Address | Atley Works |
Office Address2 | Dalton Lane |
Town | Keighley |
Post code | BD21 4HT |
Country of origin | United Kingdom |
Registration Number | 00981662 |
Date of Incorporation | Wed, 10th Jun 1970 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th September |
Company age | 54 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Peter B. This PSC and has 25-50% shares.
Peter B.
Notified on | 13 July 2016 |
Nature of control: |
25-50% shares |
Acetarc Welding & Engineering Company | October 23, 2019 |
Profit & Loss | |||||
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Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 131 068 | 176 303 | 138 271 | 121 387 | 223 845 |
Current Assets | 971 966 | 737 747 | 772 677 | 1 110 290 | 1 170 574 |
Debtors | 583 427 | 344 912 | 390 986 | 693 715 | 590 882 |
Net Assets Liabilities | 809 255 | 534 872 | 575 629 | 950 500 | 969 774 |
Other Debtors | 11 251 | 12 265 | 33 478 | 45 718 | 5 956 |
Property Plant Equipment | 316 134 | 325 476 | 242 017 | 262 593 | 218 961 |
Total Inventories | 257 471 | 216 532 | 243 420 | 295 188 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 24 502 | 26 501 | 28 500 | 38 604 | 53 355 |
Accumulated Depreciation Impairment Property Plant Equipment | 399 094 | 480 817 | 491 184 | 556 011 | 622 795 |
Amounts Owed By Related Parties | 246 713 | 23 202 | 103 590 | 174 954 | 199 399 |
Average Number Employees During Period | 34 | 37 | 31 | 34 | 32 |
Bank Borrowings Overdrafts | 49 167 | 39 167 | 29 167 | 19 167 | |
Corporation Tax Payable | 16 000 | 52 253 | |||
Corporation Tax Recoverable | 55 774 | 85 631 | 26 581 | ||
Creditors | 154 953 | 141 417 | 122 452 | 66 492 | 28 982 |
Dividends Paid On Shares | 5 498 | ||||
Fixed Assets | 328 975 | 243 517 | 312 989 | 254 607 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 999 | 1 999 | 10 104 | 14 751 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 723 | 82 885 | 68 715 | 69 040 | |
Intangible Assets | 5 498 | 3 499 | 1 500 | 50 396 | 35 646 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 89 000 | 89 001 |
Net Current Assets Liabilities | 692 576 | 406 814 | 511 983 | 758 672 | 792 937 |
Other Creditors | 154 953 | 92 250 | 83 285 | 37 325 | 9 815 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 518 | 3 888 | 2 256 | ||
Other Disposals Property Plant Equipment | 74 097 | 5 000 | 2 508 | ||
Other Taxation Social Security Payable | 32 944 | 21 929 | 19 070 | 28 688 | 27 641 |
Property Plant Equipment Gross Cost | 715 228 | 806 293 | 733 201 | 818 604 | 841 756 |
Provisions For Liabilities Balance Sheet Subtotal | 50 000 | 59 500 | 57 419 | 54 669 | 48 788 |
Total Additions Including From Business Combinations Property Plant Equipment | 91 065 | 1 005 | 90 403 | 25 660 | |
Total Assets Less Current Liabilities | 1 014 208 | 735 789 | 755 500 | 1 071 661 | 1 047 544 |
Trade Creditors Trade Payables | 142 080 | 242 760 | 159 034 | 199 723 | 200 588 |
Trade Debtors Trade Receivables | 269 689 | 223 814 | 227 337 | 473 043 | 385 527 |
Atley Works | |
---|---|
Address | Dalton Lane |
City | Keighley |
Post code | BD21 4HT |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 15th, March 2024 |
accounts | Free Download (12 pages) |
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