Founded in 2005, Acme Metal Spinning & Bedale, classified under reg no. 05602773 is an active company. Currently registered at 38 Fisher Road B69 4EL, West Midlands the company has been in the business for nineteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Paul D., appointed on 1 July 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Patricia D. and who left the the firm on 19 February 2014. In addition, there is one former secretary - Paul D. who worked with the the firm until 19 February 2014.
| Office Address | 38 Fisher Road |
| Office Address2 | Oldbury |
| Town | West Midlands |
| Post code | B69 4EL |
| Country of origin | United Kingdom |
| Registration Number | 05602773 |
| Date of Incorporation | Tue, 25th Oct 2005 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 01 July 2006
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 77 093 | 88 954 | 71 385 | 82 894 | 79 717 | 92 884 | 84 703 | 82 208 |
| Current Assets | 145 294 | 116 543 | 120 783 | 99 896 | 150 305 | 138 835 | 133 501 | |
| Debtors | 55 109 | 49 941 | 39 021 | 33 656 | 15 805 | 51 610 | 47 463 | 45 021 |
| Other Debtors | 2 155 | 2 314 | 2 486 | 2 696 | 1 948 | 2 019 | 1 166 | 1 238 |
| Property Plant Equipment | 12 579 | 24 186 | 18 138 | 12 090 | 9 065 | 6 796 | 5 094 | 3 819 |
| Total Inventories | 6 305 | 6 399 | 6 137 | 4 233 | 4 374 | 5 811 | 6 669 | 6 272 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 553 | 26 180 | 32 228 | 38 276 | 41 301 | 43 570 | 45 272 | 46 547 |
| Administrative Expenses | 76 995 | 82 381 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | |||
| Bank Borrowings Overdrafts | 30 000 | |||||||
| Corporation Tax Payable | 4 156 | 2 178 | 5 056 | 2 352 | 2 919 | 4 202 | 2 014 | |
| Cost Sales | 65 997 | 51 553 | ||||||
| Creditors | 138 725 | 141 443 | 96 352 | 92 910 | 81 906 | 122 048 | 93 218 | 81 297 |
| Dividends Paid | 2 000 | 2 000 | ||||||
| Gross Profit Loss | 66 084 | 95 297 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 064 | 6 048 | 6 048 | 3 025 | 2 269 | 1 702 | 1 275 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Net Current Assets Liabilities | 3 851 | 20 191 | 27 873 | 17 990 | 28 257 | 45 617 | 52 204 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Operating Profit Loss | -10 911 | 12 916 | ||||||
| Other Creditors | 118 394 | 122 916 | 75 102 | 76 568 | 78 593 | 74 507 | 76 443 | 65 558 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 437 | |||||||
| Other Disposals Property Plant Equipment | 10 000 | |||||||
| Other Interest Receivable Similar Income Finance Income | 3 | 1 | ||||||
| Other Taxation Social Security Payable | 8 324 | 5 284 | 6 238 | 6 430 | 2 320 | 8 351 | 4 650 | 6 916 |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -10 908 | 9 998 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -10 908 | 12 917 | ||||||
| Property Plant Equipment Gross Cost | 40 132 | 50 366 | 50 366 | 50 366 | 50 366 | 50 366 | 50 366 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 919 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 234 | |||||||
| Total Assets Less Current Liabilities | 28 037 | 38 329 | 39 963 | 27 055 | 35 053 | 50 711 | 56 023 | |
| Trade Creditors Trade Payables | 7 851 | 11 065 | 9 956 | 7 560 | 993 | 6 271 | 7 923 | 6 809 |
| Trade Debtors Trade Receivables | 52 954 | 47 627 | 36 535 | 30 960 | 13 857 | 49 591 | 46 297 | 43 783 |
| Turnover Revenue | 132 081 | 146 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy