Acrehill Limited in South Road SOUTH OCKENDON

Acrehill Limited SOUTH OCKENDON

Founded in 1984, Acrehill, classified under reg no. 01804936 is an active company. Currently registered at 8-12 South Parade RM15 6BT, South Ockendon the company has been in the business for 40 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

There is a single director in the company at the moment - Paul E., appointed on 31 December 1991. In addition, a secretary was appointed - Sherry R., appointed on 1 October 1999. As of 23 April 2024, there was 1 ex secretary - Miriam L.. There were no ex directors.

Acrehill Limited Address / Contact

Office Address	8-12 South Parade
Office Address2	South Road
Town	South Ockendon
Post code	RM15 6BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01804936
Date of Incorporation	Mon, 2nd Apr 1984
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	30th April
Company age	40 years old
Account next due date	Wed, 31st Jan 2024 (83 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Sherry R.

Position: Secretary

Appointed: 01 October 1999

Paul E.

Position: Director

Appointed: 31 December 1991

Miriam L.

Position: Secretary

Appointed: 31 December 1991

Resigned: 30 September 1999

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Paul E. This PSC and has 75,01-100% shares.

Paul E.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand			136 066	165 189	232 892	272 605	172 409
Current Assets	483 843	577 449	326 049	347 411	462 718	515 940	418 154
Debtors			43 383	27 222	44 826	48 335	25 745
Net Assets Liabilities	1 816 036	1 910 105	1 978 317	2 053 527	2 139 212	2 194 690	2 292 371
Other Debtors				11 606	22 591	22 717
Property Plant Equipment			253 879	252 820	252 026	251 430	250 983
Total Inventories			146 600	155 000	185 000	195 000	220 000

Other
Accumulated Depreciation Impairment Property Plant Equipment			75 907	76 966	77 760	78 356	78 803
Average Number Employees During Period			6	6	6	6	6
Bank Overdrafts				152
Creditors	98 768	127 927	111 885	72 327	106 437	117 007	54 905
Fixed Assets	1 430 961	1 460 583	1 764 153	1 778 443	1 782 931	1 795 757	1 929 122
Increase From Depreciation Charge For Year Property Plant Equipment				1 059	794	596	447
Investments Fixed Assets			1 510 274	1 525 623	1 530 905	1 544 327	1 678 139
Net Current Assets Liabilities	385 075	449 522	214 164	275 084	356 281	398 933	363 249
Other Creditors			25 225	2	2	2	914
Other Investments Other Than Loans			1 510 274	1 525 623	1 530 905	1 544 327	1 678 139
Property Plant Equipment Gross Cost			329 786	329 786	329 786	329 786	329 786
Taxation Social Security Payable			29 551	32 915	45 490	44 065	53 841
Total Assets Less Current Liabilities	1 816 036	1 910 105	1 978 317
Trade Creditors Trade Payables			57 109	39 258	60 945	72 940	150
Trade Debtors Trade Receivables			43 383	15 616	22 235	25 618	25 745

Company filings

Filing category

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AA	Total exemption full accounts data made up to 2023-04-30 filed on: 4th, January 2024	accounts	Free Download (6 pages)

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AA	Micro company accounts made up to 2019-04-30 filed on: 10th, September 2019	accounts	Free Download (2 pages)
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AA	Micro company accounts made up to 2017-04-30 filed on: 17th, November 2017	accounts	Free Download (2 pages)
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