Acrelane Timber started in year 1983 as Private Limited Company with registration number 01724137. The Acrelane Timber company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in London at 47-55 Acre Lane. Postal code: SW2 5TN.
Currently there are 4 directors in the the company, namely James C., Bunty S. and Gerard D. and others. In addition 2 active secretaries, Susan D. and Marianne C. were appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SW2 5TN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0209398 . It is located at 53-55 Acre Lane, Brixton, London with a total of 6 cars.
| Office Address | 47-55 Acre Lane |
| Town | London |
| Post code | SW2 5TN |
| Country of origin | United Kingdom |
| Registration Number | 01724137 |
| Date of Incorporation | Tue, 17th May 1983 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 25 March 2022
Position: Director
Appointed: 14 March 2019
Position: Secretary
Appointed: 12 May 2017
Position: Secretary
Appointed: 10 March 2017
Position: Director
Appointed: 21 June 1983
Position: Director
Appointed: 21 June 1983
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Acrelane Holdings Limited from London, England. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Acrelane Holdings Limited
47-55 Acre Lane, London, SW2 5TN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02031421 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 048 035 | 891 270 | 1 426 188 | 1 357 132 | 929 542 |
| Current Assets | 3 577 597 | 3 395 992 | 3 831 110 | 3 930 828 | 3 497 463 |
| Debtors | 1 787 974 | 1 824 722 | 1 794 019 | 1 804 468 | 1 775 766 |
| Net Assets Liabilities | 2 836 227 | 2 863 923 | 2 809 253 | 2 937 133 | 2 744 173 |
| Other Debtors | 307 004 | 320 617 | 315 836 | 307 315 | 265 662 |
| Property Plant Equipment | 175 500 | 174 646 | 133 108 | 139 080 | 345 119 |
| Total Inventories | 741 588 | 680 000 | 610 903 | 769 228 | 792 155 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 120 | 278 411 | 304 855 | 289 764 | 402 420 |
| Amounts Owed By Related Parties | 1 126 713 | 1 126 713 | 1 126 713 | 1 126 713 | 1 126 713 |
| Average Number Employees During Period | 43 | 37 | 35 | 39 | |
| Corporation Tax Payable | 30 750 | 14 338 | 27 915 | 17 | |
| Corporation Tax Recoverable | 64 790 | 67 997 | 65 972 | 64 790 | 64 807 |
| Creditors | 893 833 | 680 600 | 1 130 974 | 11 584 | 251 018 |
| Finance Lease Payments Owing Minimum Gross | 21 277 | 311 920 | |||
| Fixed Assets | 176 800 | 175 946 | 134 408 | 140 380 | 346 419 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 102 898 | 62 011 | 107 406 | 69 493 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 463 | 44 371 | 46 361 | 115 041 | |
| Investments Fixed Assets | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 |
| Net Current Assets Liabilities | 2 683 764 | 2 715 392 | 2 700 136 | 2 841 925 | 2 735 923 |
| Other Creditors | 162 424 | 51 400 | 410 579 | 11 584 | 251 018 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 172 | 17 927 | 61 452 | 2 385 | |
| Other Disposals Property Plant Equipment | 16 475 | 27 658 | 82 794 | 74 895 | |
| Other Taxation Social Security Payable | 168 093 | 169 122 | 191 811 | 152 858 | 130 189 |
| Property Plant Equipment Gross Cost | 407 620 | 453 057 | 437 963 | 428 844 | 747 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 337 | 27 415 | 25 291 | 33 588 | 87 151 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 33 588 | 87 151 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 912 | 12 564 | 73 675 | 393 590 | |
| Total Assets Less Current Liabilities | 2 860 564 | 2 891 338 | 2 834 544 | 2 982 305 | 3 082 342 |
| Trade Creditors Trade Payables | 532 566 | 445 740 | 528 584 | 511 815 | 534 585 |
| Trade Debtors Trade Receivables | 289 467 | 309 395 | 285 498 | 305 650 | 318 584 |
| Director Remuneration | 182 650 | 247 203 | 329 154 | ||
| 53-55 Acre Lane | |
|---|---|
| Address | Brixton |
| City | London |
| Post code | SW2 5TN |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (14 pages) |
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