Founded in 2013, Acr Tipping Services, classified under reg no. 08513316 is an active company. Currently registered at 95 Whitethorn Avenue UB7 8LA, West Drayton the company has been in the business for eleven years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Andrew R., appointed on 1 May 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB7 8LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1130805 . It is located at Grange Farm, Little Chesterton, Bicester with a total of 4 cars.
Office Address | 95 Whitethorn Avenue |
Town | West Drayton |
Post code | UB7 8LA |
Country of origin | United Kingdom |
Registration Number | 08513316 |
Date of Incorporation | Wed, 1st May 2013 |
Industry | Freight transport by road |
End of financial Year | 29th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
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 | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 621 | 30 029 | 30 923 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 43 689 | 14 930 | 52 131 | 40 275 | 95 282 | 50 636 | 58 414 | ||
Current Assets | 19 948 | 55 707 | 63 181 | 34 806 | 85 716 | 84 202 | 145 247 | 163 623 | 263 262 |
Debtors | 5 459 | 11 855 | 19 492 | 19 876 | 33 585 | 43 927 | 49 965 | 112 987 | 204 848 |
Net Assets Liabilities | 30 923 | 3 084 | 8 563 | 12 210 | 41 161 | 49 302 | 116 923 | ||
Other Debtors | 17 500 | 5 831 | 10 000 | 7 000 | 22 000 | 30 000 | |||
Property Plant Equipment | 133 689 | 92 261 | 105 219 | 157 420 | 110 599 | 150 833 | 250 232 | ||
Cash Bank In Hand | 14 489 | 43 852 | 43 689 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 621 | 30 029 | 30 923 | ||||||
Tangible Fixed Assets | 60 160 | 44 796 | 133 689 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 620 | 30 028 | 30 922 | ||||||
Shareholder Funds | 1 621 | 30 029 | 30 923 | ||||||
Other | |||||||||
Secured Debts | 33 954 | 7 250 | 86 461 | ||||||
Total Fixed Assets Additions | 76 817 | 130 320 | |||||||
Total Fixed Assets Cost Or Valuation | 76 817 | 76 817 | 207 137 | ||||||
Total Fixed Assets Depreciation | 16 657 | 32 021 | 73 448 | ||||||
Total Fixed Assets Depreciation Charge In Period | 16 657 | 15 364 | 41 427 | ||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 1 500 | 2 000 | 2 000 | 2 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 73 448 | 114 876 | 168 282 | 230 511 | 296 582 | 348 158 | 395 164 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 66 364 | 114 430 | 19 250 | 91 810 | 223 715 | ||||
Amounts Owed To Directors | 7 974 | 230 | 8 174 | 4 352 | 15 091 | 29 001 | 46 296 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 9 | ||
Bank Borrowings Overdrafts | 7 235 | 7 778 | 7 906 | 6 035 | |||||
Corporation Tax Payable | 4 048 | 4 538 | 3 586 | 23 190 | 25 299 | ||||
Corporation Tax Recoverable | 1 992 | ||||||||
Creditors | 60 496 | 44 963 | 85 989 | 91 871 | 144 422 | 137 117 | 143 132 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 328 | ||||||||
Disposals Property Plant Equipment | 77 310 | ||||||||
Finance Lease Liabilities Present Value Total | 50 872 | 18 933 | 39 053 | 61 119 | 59 113 | 40 003 | 57 852 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 428 | 53 406 | 62 229 | 66 071 | 51 576 | 66 334 | |||
Net Current Assets Liabilities | -24 585 | 1 442 | 2 685 | -10 157 | -273 | -7 669 | 825 | 26 506 | 120 130 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 14 169 | ||||||||
Other Taxation Social Security Payable | 11 801 | 16 138 | 10 921 | 21 113 | 31 296 | 27 601 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 207 137 | 273 501 | 387 931 | 407 181 | 498 991 | 645 396 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 990 | 11 492 | 15 041 | 25 850 | 17 685 | 26 217 | 47 544 | ||
Total Assets Less Current Liabilities | 35 575 | 46 238 | 136 374 | 82 104 | 104 946 | 149 751 | 111 424 | 177 339 | 370 362 |
Trade Creditors Trade Payables | 150 | 1 216 | 2 417 | 2 615 | 23 915 | 1 612 | 3 348 | ||
Trade Debtors Trade Receivables | 14 045 | 33 585 | 33 927 | 42 965 | 90 987 | 174 848 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 33 954 | 7 250 | 86 461 | ||||||
Creditors Due Within One Year Total Current Liabilities | 44 533 | 54 265 | 60 496 | ||||||
Fixed Assets | 60 160 | 44 796 | 133 689 | ||||||
Provisions For Liabilities Charges | 0 | 8 959 | 18 990 | ||||||
Tangible Fixed Assets Additions | 76 817 | 130 320 | |||||||
Tangible Fixed Assets Cost Or Valuation | 76 817 | 76 817 | 207 137 | ||||||
Tangible Fixed Assets Depreciation | 16 657 | 32 021 | 73 448 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 657 | 15 364 | 41 427 |
Grange Farm | |
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Address | Little Chesterton |
City | Bicester |
Post code | OX25 3PD |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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