Founded in 2017, Acquiesce, classified under reg no. 10622381 is an active company. Currently registered at 23-25 All Saints Street BL1 2EJ, Bolton the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Adrian G., Danielle R.. Of them, Adrian G., Danielle R. have been with the company the longest, being appointed on 16 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23-25 All Saints Street |
Town | Bolton |
Post code | BL1 2EJ |
Country of origin | United Kingdom |
Registration Number | 10622381 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Adrian G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Danielle R. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian G.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Danielle R.
Notified on | 16 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 221 | 33 025 | ||||
Current Assets | 17 281 | 38 881 | 48 445 | 142 445 | 223 840 | 318 321 |
Debtors | 4 060 | 6 214 | ||||
Net Assets Liabilities | -85 480 | -97 846 | -84 898 | 15 874 | 85 964 | 192 778 |
Property Plant Equipment | 12 455 | 10 811 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 010 | 2 918 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 465 | 264 | ||||
Average Number Employees During Period | 3 | 5 | 6 | 7 | 9 | 11 |
Bank Borrowings | 90 605 | 114 909 | ||||
Creditors | 90 605 | 114 909 | 97 653 | 105 406 | 92 096 | 76 296 |
Fixed Assets | 10 811 | 9 189 | 7 811 | 10 576 | 9 858 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 010 | 1 908 | ||||
Net Current Assets Liabilities | -7 330 | 6 252 | 3 566 | 113 469 | 167 484 | 259 216 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 358 | |||||
Property Plant Equipment Gross Cost | 13 465 | 13 729 | ||||
Total Assets Less Current Liabilities | 5 125 | 17 063 | 12 755 | 121 280 | 178 060 | 269 074 |
Amount Specific Advance Or Credit Directors | 2 060 | 3 856 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 143 | 1 796 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -83 | |||||
Director Remuneration | 34 215 | 58 187 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 14th, July 2023 |
accounts | Free Download (7 pages) |
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