Acr Environmental Wales started in year 2007 as Private Limited Company with registration number 06432029. The Acr Environmental Wales company has been functioning successfully for 17 years now and its status is active. The firm's office is based in St. Clears at 5 Clos Nathaniel. Postal code: SA33 4AW. Since Mon, 2nd Sep 2019 Acr Environmental Wales Limited is no longer carrying the name R & E Davies.
At present there are 2 directors in the the firm, namely Elizabeth D. and Dafydd D.. In addition one secretary - Julian H. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA33 4AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1094935 . It is located at Long Reach, Pentremeurig Road, Carmarthen with a total of 6 cars.
| Office Address | 5 Clos Nathaniel |
| Office Address2 | Pwlltrap |
| Town | St. Clears |
| Post code | SA33 4AW |
| Country of origin | United Kingdom |
| Registration Number | 06432029 |
| Date of Incorporation | Tue, 20th Nov 2007 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 08 August 2019
Position: Secretary
Appointed: 20 November 2007
Position: Director
Appointed: 20 November 2007
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Dafydd D. The abovementioned PSC has significiant influence or control over the company,.
Dafydd D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| R & E Davies | September 2, 2019 |
| Acr Environmental Wales | February 11, 2019 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 124 817 | 108 939 | 118 287 | 130 285 | 126 216 | 127 871 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 25 234 | 16 276 | 40 184 | 35 635 | 27 210 | 23 012 | ||||||
| Cash Bank On Hand | 23 012 | 32 572 | 44 066 | 80 407 | 52 066 | 22 735 | 17 235 | |||||
| Current Assets | 101 725 | 95 894 | 116 210 | 142 567 | 157 708 | 125 523 | 140 202 | 172 586 | 82 228 | 67 044 | 39 459 | 17 819 |
| Debtors | 76 491 | 79 618 | 76 026 | 106 932 | 130 498 | 102 511 | 107 630 | 128 520 | 1 821 | 3 075 | 1 450 | 584 |
| Intangible Fixed Assets | 5 000 | |||||||||||
| Net Assets Liabilities | 127 871 | 96 194 | 91 968 | 104 841 | 59 704 | 39 807 | 15 829 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 124 817 | 108 939 | 118 287 | 130 285 | 126 216 | 127 871 | ||||||
| Property Plant Equipment | 142 409 | 144 889 | 121 756 | 53 005 | 43 888 | 36 098 | 29 756 | |||||
| Tangible Fixed Assets | 150 493 | 148 533 | 139 913 | 130 579 | 122 415 | 142 409 | ||||||
| Other Debtors | 1 821 | |||||||||||
| Total Inventories | 11 903 | 15 274 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 124 816 | 108 938 | 118 286 | 130 284 | 126 215 | 127 870 | ||||||
| Shareholder Funds | 124 817 | 108 939 | 118 287 | 130 285 | 126 216 | 127 871 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 206 847 | 237 917 | 267 359 | 33 541 | 44 403 | 53 112 | 60 115 | |||||
| Average Number Employees During Period | 6 | 7 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 10 898 | 19 036 | 3 400 | 20 321 | 42 889 | 31 626 | 28 555 | |||||
| Creditors Due After One Year | 2 672 | 6 063 | 2 546 | 10 898 | ||||||||
| Creditors Due Within One Year | 129 729 | 135 488 | 131 773 | 140 315 | 153 907 | 129 163 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 25 000 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 107 | 247 329 | ||||||||||
| Disposals Intangible Assets | 25 000 | |||||||||||
| Disposals Property Plant Equipment | 8 200 | 347 318 | ||||||||||
| Fixed Assets | 155 493 | 148 533 | 139 913 | 130 579 | 122 415 | 142 409 | 144 889 | 121 756 | 53 005 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 177 | 29 442 | 13 511 | 10 862 | 8 709 | 7 003 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||||
| Net Current Assets Liabilities | -28 004 | -39 594 | -15 563 | 2 252 | 3 801 | -3 640 | -2 130 | -3 254 | 61 907 | 24 155 | 7 833 | -10 736 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 349 256 | 382 806 | 389 115 | 86 546 | 88 291 | 89 210 | 89 871 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 27 529 | 23 134 | 10 071 | 8 339 | 4 124 | 3 191 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 43 187 | 31 345 | 20 956 | 40 456 | 66 331 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 239 097 | 265 284 | 278 529 | 299 485 | 319 441 | 349 256 | ||||||
| Tangible Fixed Assets Depreciation | 88 604 | 116 751 | 138 616 | 168 906 | 197 026 | 206 847 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 906 | 32 329 | 30 290 | 28 120 | 35 115 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 759 | 10 464 | 25 294 | |||||||||
| Tangible Fixed Assets Disposals | 17 000 | 18 100 | 20 500 | 36 516 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 750 | 6 309 | 44 749 | 1 745 | 919 | 661 | ||||||
| Total Assets Less Current Liabilities | 127 489 | 108 939 | 124 350 | 132 831 | 126 216 | 138 769 | 142 759 | 118 502 | 114 912 | 68 043 | 43 931 | 19 020 |
| Other Creditors | 1 200 | 26 282 | 26 349 | 21 019 | ||||||||
| Other Taxation Social Security Payable | 17 817 | 14 196 | 4 045 | 6 325 | ||||||||
| Trade Creditors Trade Payables | 1 304 | 2 411 | 1 232 | 1 211 | ||||||||
| Trade Debtors Trade Receivables | 3 075 | 1 450 | 584 | |||||||||
| Long Reach | |
|---|---|
| Address | Pentremeurig Road |
| City | Carmarthen |
| Post code | SA31 3QS |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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