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Ackerman Engineering Limited BRIDPORT

Founded in 1976, Ackerman Engineering, classified under reg no. 01263820 is an active company. Currently registered at Corbin Way DT6 3UX, Bridport the company has been in the business for 48 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

The firm has 3 directors, namely Ann A., David A. and Graham A.. Of them, David A., Graham A. have been with the company the longest, being appointed on 13 March 1992 and Ann A. has been with the company for the least time - from 19 June 2015. As of 2 May 2024, there was 1 ex director - Pamela A.. There were no ex secretaries.

Ackerman Engineering Limited Address / Contact

Office Address Corbin Way
Office Address2 Gore Cross Business Park
Town Bridport
Post code DT6 3UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01263820
Date of Incorporation Fri, 18th Jun 1976
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th June
Company age 48 years old
Account next due date Sun, 31st Mar 2024 (32 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Ann A.

Position: Director

Appointed: 19 June 2015

David A.

Position: Director

Appointed: 13 March 1992

Graham A.

Position: Director

Appointed: 13 March 1992

Pamela A.

Position: Director

Appointed: 13 March 1992

Resigned: 19 June 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Graham A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ann A. This PSC owns 25-50% shares.

Graham A.

Notified on 1 July 2016
Nature of control: 25-50% shares

Ann A.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 313 5041 452 1271 493 794       
Balance Sheet
Cash Bank On Hand  419 828533 573508 811548 710786 075655 176567 540684 310
Current Assets621 514758 442810 131993 7441 028 6051 134 9361 097 6271 017 9891 095 0471 271 212
Debtors331 294337 752371 400438 068494 500559 689289 518329 104474 875556 882
Net Assets Liabilities  1 493 7941 574 9171 751 9031 932 3251 951 1461 856 5791 895 6532 151 170
Other Debtors    17 446 22 299   
Property Plant Equipment  1 275 8341 288 4811 735 7751 747 9721 591 9261 538 0121 416 5281 454 680
Total Inventories  18 90322 10325 29426 53722 03433 70952 63230 020
Cash Bank In Hand271 553402 991419 828       
Net Assets Liabilities Including Pension Asset Liability1 313 5041 452 1271 493 794       
Stocks Inventory18 66717 69918 903       
Tangible Fixed Assets1 451 7091 357 6161 275 835       
Reserves/Capital
Called Up Share Capital7 0007 0007 000       
Profit Loss Account Reserve1 306 5041 445 1271 486 794       
Shareholder Funds1 313 5041 452 1271 493 794       
Other
Accrued Liabilities  57 544121 57288 31593 31379 34680 44686 55081 648
Accumulated Depreciation Impairment Property Plant Equipment  1 413 9701 517 5441 248 4061 420 8931 577 5271 712 4491 834 2511 943 518
Additions Other Than Through Business Combinations Property Plant Equipment   116 221593 155206 61058794 589319167 189
Amount Specific Bank Loan  126 01952 186      
Average Number Employees During Period  2928323332313234
Bank Borrowings  54 986555      
Creditors  89 3526 510271 400292 565194 53497 536518 328470 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -356 708-12 675 -18 266 -11 048
Disposals Property Plant Equipment    -415 000-21 925 -22 220 -11 132
Finance Lease Liabilities Present Value Total    271 400181 20063 20059 00059 000 
Financial Liabilities     111 36576 53438 536  
Increase From Depreciation Charge For Year Property Plant Equipment   103 57487 571185 163156 634144 548121 802128 952
Net Current Assets Liabilities284 283373 927384 937374 788410 237617 673674 639530 342576 719800 803
Number Shares Issued Fully Paid  7 0007 0007 0007 0007 0007 0007 0007 000
Other Creditors  88 33066 75611 14539 89250 14741 81863 466104 603
Other Remaining Borrowings  34 3665 9554 98935 01036 75937 01038 368 
Par Value Share 111111111
Prepayments  9 0398 8148 8138 8138 8138 8138 8138 813
Property Plant Equipment Gross Cost  2 689 8042 806 0262 984 1813 168 8663 169 4523 241 8213 242 1413 398 198
Provisions For Liabilities Balance Sheet Subtotal  77 62581 842122 709140 755120 886114 23997 594104 313
Raw Materials Consumables  18 90322 103      
Taxation Social Security Payable  74 87754 03513 91599 134112 40844 305100 642122 094
Total Assets Less Current Liabilities1 735 9921 731 5431 660 7721 663 2692 146 0122 365 6452 266 5662 068 3541 993 2472 255 483
Total Borrowings  89 3526 510271 400181 200118 00059 00097 368 
Trade Creditors Trade Payables  105 005296 208409 804159 71481 128224 304170 302162 064
Trade Debtors Trade Receivables  362 361429 254468 241550 876258 406320 291466 062548 069
Creditors Due After One Year321 706189 76189 353       
Creditors Due Within One Year337 231384 515425 194       
Fixed Assets1 451 7091 357 6161 275 835       
Number Shares Allotted7 0007 0007 000       
Provisions For Liabilities Charges100 78289 65577 625       
Value Shares Allotted7 0007 0007 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 21st, November 2023 		Free Download (13 pages)

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