Founded in 2016, Acrfc Trading, classified under reg no. 10363824 is an active company. Currently registered at Acrfc Ash Grove HP6 5QU, Amersham the company has been in the business for eight years. Its financial year was closed on Monday 29th April and its latest financial statement was filed on 2022/04/29.
The firm has one director. Huw T., appointed on 20 April 2020. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Scott J., Emma E. and others listed below. There were no ex secretaries.
| Office Address | Acrfc Ash Grove |
| Office Address2 | Weedon Lane |
| Town | Amersham |
| Post code | HP6 5QU |
| Country of origin | United Kingdom |
| Registration Number | 10363824 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jan 2024 (81 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 20 April 2020
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Huw T. The abovementioned PSC has significiant influence or control over this company,.
Huw T.
| Notified on | 14 September 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 592 | 3 962 | 1 900 | 2 945 | 45 536 |
| Current Assets | 159 431 | 234 303 | 46 040 | 18 982 | 58 289 |
| Debtors | 141 848 | 222 185 | 219 417 | 7 881 | 8 597 |
| Net Assets Liabilities | 1 366 | 1 741 | -22 124 | -4 935 | 1 007 |
| Other Debtors | 130 217 | 209 042 | 214 466 | 2 283 | 4 004 |
| Property Plant Equipment | 53 699 | 58 702 | 56 574 | 51 774 | 57 052 |
| Total Inventories | 9 991 | 8 156 | 8 156 | 8 156 | 4 156 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 528 | 10 917 | 16 426 | 21 226 | 28 615 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 381 | 12 667 | |||
| Amounts Owed To Group Undertakings | 125 003 | 186 560 | |||
| Average Number Employees During Period | 3 | 2 | 2 | ||
| Bank Borrowings | 50 000 | ||||
| Corporation Tax Payable | 724 | ||||
| Creditors | 30 520 | 30 520 | 102 377 | 75 691 | 28 967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 528 | 4 389 | 5 509 | 4 800 | 7 389 |
| Net Current Assets Liabilities | -21 813 | -26 441 | -56 337 | -56 709 | 29 322 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 30 520 | 30 520 | 207 720 | 46 639 | 20 852 |
| Other Taxation Social Security Payable | 3 553 | 15 971 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 60 227 | 69 619 | 73 000 | 73 000 | 85 667 |
| Taxation Social Security Payable | 8 020 | 2 794 | 69 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 227 | 9 392 | |||
| Total Assets Less Current Liabilities | 31 886 | 32 261 | 8 396 | -4 935 | 86 374 |
| Trade Creditors Trade Payables | 41 547 | 30 690 | 62 058 | 26 258 | 8 046 |
| Trade Debtors Trade Receivables | 11 631 | 13 143 | 4 951 | 5 598 | 4 593 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/29 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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