Acr International Mobility Limited BEXLEY


Acr International Mobility started in year 2014 as Private Limited Company with registration number 09034014. The Acr International Mobility company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bexley at Robson & Co, 19 Montpelier Avenue. Postal code: DA5 3AP.

There is a single director in the company at the moment - Catherine P., appointed on 12 May 2014. In addition, a secretary was appointed - Catherine P., appointed on 12 May 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Acr International Mobility Limited Address / Contact

Office Address Robson & Co, 19 Montpelier Avenue
Town Bexley
Post code DA5 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09034014
Date of Incorporation Mon, 12th May 2014
Industry Removal services
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Catherine P.

Position: Secretary

Appointed: 12 May 2014

Catherine P.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Catherine P. The abovementioned PSC has 75,01-100% voting rights.

Catherine P.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 993-83 625       
Balance Sheet
Cash Bank In Hand15 2152 369       
Cash Bank On Hand 2 36924 1532 8164 4612 61614 2326 602937
Current Assets69 94332 25973 23584 547103 50664 32118 80624 60135 460
Debtors54 72829 89049 08281 73199 04561 7054 57417 99934 523
Net Assets Liabilities -83 625-77 242-83 931-67 587-59 714-52 112-48 485-34 946
Net Assets Liabilities Including Pension Asset Liability2 993-83 625       
Property Plant Equipment 17 11317 76113 3219 9912 7272 0461 534 
Tangible Fixed Assets10 82617 113       
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve-7 007-93 625       
Shareholder Funds2 993-83 625       
Other
Accrued Liabilities 1 400950950830745745780835
Accumulated Depreciation Impairment Property Plant Equipment 9 3149 76514 20517 5358 7659 4469 95810 341
Amounts Owed To Group Undertakings 92 939164 342170 140170 140122 91752 62852 62852 628
Average Number Employees During Period  2      
Bank Borrowings Overdrafts      16 74413 7726 344
Creditors 5 594166 711180 968180 253126 76216 74413 7726 344
Creditors Due After One Year5 7735 594       
Creditors Due Within One Year69 838126 095       
Deferred Tax Asset Debtors     9529931 0071 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 641  11 269   
Disposals Property Plant Equipment  12 500  16 034   
Finance Lease Liabilities Present Value Total 5 594       
Increase From Depreciation Charge For Year Property Plant Equipment  7 0924 4403 3302 499681512383
Net Current Assets Liabilities105-93 836-93 476-96 421-76 747-62 441-37 414-36 247-29 753
Number Shares Allotted10 00010 000       
Other Creditors    220220   
Other Taxation Social Security Payable 2 208       
Par Value Share11       
Property Plant Equipment Gross Cost 26 42727 52627 52627 52611 49211 49211 492 
Provisions For Liabilities Balance Sheet Subtotal 1 3081 527831831    
Provisions For Liabilities Charges2 1651 308       
Recoverable Value-added Tax 2 9651 2392 1131 6291 6386062 8273 113
Share Capital Allotted Called Up Paid10 00010 000       
Tangible Fixed Assets Additions14 43511 992       
Tangible Fixed Assets Cost Or Valuation14 43526 427       
Tangible Fixed Assets Depreciation3 6099 314       
Tangible Fixed Assets Depreciation Charged In Period3 6095 705       
Total Additions Including From Business Combinations Property Plant Equipment  13 599      
Total Assets Less Current Liabilities10 931-76 723-75 715-83 100-66 756-59 714-35 368-34 713-28 602
Trade Creditors Trade Payables 21 8761 4199 8789 0632 8802 8477 44011 750
Trade Debtors Trade Receivables 26 92547 84379 61897 41659 1152 97514 16530 408

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 5th, February 2024
Free Download (8 pages)

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