Founded in 2015, Aconn Rigging, classified under reg no. 09659487 is an active company. Currently registered at 61 Bridge Street HR5 3DJ, Kington the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Ashley C., appointed on 26 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Bridge Street |
Town | Kington |
Post code | HR5 3DJ |
Country of origin | United Kingdom |
Registration Number | 09659487 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Ashley C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 29 706 | ||||||
Balance Sheet | |||||||
Current Assets | 38 623 | 40 093 | 13 801 | 86 930 | 51 071 | 98 274 | 132 176 |
Net Assets Liabilities | 29 706 | 32 690 | 446 | 103 | 538 | 43 259 | 60 749 |
Cash Bank On Hand | 24 766 | 27 701 | 11 131 | ||||
Debtors | 13 857 | 12 392 | 2 670 | ||||
Other Debtors | 728 | ||||||
Property Plant Equipment | 9 090 | 11 541 | 8 817 | ||||
Cash Bank In Hand | 24 766 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 706 | ||||||
Tangible Fixed Assets | 9 091 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 29 606 | ||||||
Shareholder Funds | 29 706 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 755 | 2 000 | 2 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 007 | 16 751 | 20 497 | 38 193 | 32 936 | 48 845 | 76 541 |
Fixed Assets | 9 091 | 1 687 | 5 158 | 5 564 | 7 114 | ||
Net Current Assets Liabilities | 20 879 | 23 342 | -6 696 | 48 737 | 18 135 | 49 429 | 55 635 |
Provisions For Liabilities Balance Sheet Subtotal | 2 193 | 1 675 | 321 | ||||
Total Assets Less Current Liabilities | 29 970 | 34 883 | 2 121 | 50 424 | 23 293 | 54 993 | 62 749 |
Advances Credits Directors | 2 578 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 030 | 4 686 | 9 186 | ||||
Corporation Tax Payable | 9 566 | 10 696 | 11 570 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 339 | ||||||
Disposals Property Plant Equipment | 9 354 | ||||||
Dividends Paid | 38 486 | 74 225 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 995 | 4 500 | |||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 710 | 1 044 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 41 470 | 41 981 | |||||
Property Plant Equipment Gross Cost | 12 120 | 16 227 | 18 003 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 461 | 1 776 | |||||
Trade Creditors Trade Payables | -1 | -2 | 1 | ||||
Trade Debtors Trade Receivables | 13 857 | 11 664 | 2 670 | ||||
Creditors Due Within One Year | 17 744 | ||||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 264 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 11th, August 2023 |
accounts | Free Download (5 pages) |
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