Founded in 2005, Acre Homes, classified under reg no. 05335632 is an active company. Currently registered at Crown House NW10 7PN, Park Royal the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Karim V. and Rahim V.. In addition one secretary - Paul D. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jasvinder K. who worked with the the firm until 30 November 2014.
Office Address | Crown House |
Office Address2 | North Circular Road |
Town | Park Royal |
Post code | NW10 7PN |
Country of origin | United Kingdom |
Registration Number | 05335632 |
Date of Incorporation | Tue, 18th Jan 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats discovered, there is Cygnet Properties & Leisure Plc from London, England. The abovementioned PSC is classified as "a plc" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Rahim V. This PSC has significiant influence or control over the company,. Moving on, there is Karim V., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Cygnet Properties & Leisure Plc
Crown House North Circular Road, London, NW10 7PN, England
Legal authority | Companies Act |
Legal form | Plc |
Country registered | England |
Place registered | England |
Registration number | 03325149 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Rahim V.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Karim V.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 90 047 | 231 068 | 148 417 | 264 411 |
Current Assets | 244 673 | 1 843 009 | 2 817 554 | 2 892 351 |
Debtors | 154 626 | 1 611 941 | 2 669 137 | 2 627 940 |
Net Assets Liabilities | 3 193 247 | 3 495 295 | 3 753 828 | 4 074 431 |
Other Debtors | 25 180 | 44 035 | 14 970 | 11 310 |
Property Plant Equipment | 751 | 563 | 422 | 317 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 749 | 6 937 | 7 078 | 7 183 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 87 102 | |||
Amounts Owed By Group Undertakings | 27 057 | 1 520 341 | 2 576 155 | 2 576 155 |
Amounts Owed To Group Undertakings | 7 371 | 3 407 057 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 470 588 | |||
Creditors | 2 036 957 | 3 333 093 | 4 131 271 | 3 885 360 |
Fixed Assets | 5 000 751 | 5 000 563 | 5 087 524 | 5 087 419 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 141 | 105 | |
Investment Property | 5 000 000 | 5 000 000 | 5 087 102 | 5 087 102 |
Investment Property Fair Value Model | 5 000 000 | 5 000 000 | 5 087 102 | |
Net Current Assets Liabilities | -1 792 284 | -1 490 084 | -1 313 717 | -993 009 |
Other Creditors | 324 480 | 267 106 | 299 006 | 301 546 |
Other Taxation Social Security Payable | 118 391 | 196 450 | 155 638 | 152 361 |
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 220 | 15 184 | 19 979 | 19 979 |
Total Assets Less Current Liabilities | 3 208 467 | 3 510 479 | 3 773 807 | 4 094 410 |
Trade Creditors Trade Payables | 68 833 | 56 635 | 26 502 | 24 396 |
Trade Debtors Trade Receivables | 102 389 | 47 565 | 78 012 | 40 475 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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