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Acrowline Limited DEVON

Acrowline started in year 1994 as Private Limited Company with registration number 02917486. The Acrowline company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Devon at 36 Green Park Road. Postal code: TQ3 1AJ.

There is a single director in the firm at the moment - Michael M., appointed on 25 April 1994. In addition, a secretary was appointed - Yvonne M., appointed on 24 October 2002. As of 6 May 2024, there was 1 ex secretary - Rufino R.. There were no ex directors.

This company operates within the TQ3 1AJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1010470 . It is located at Treglyn, St. Minver, Wadebridge with a total of 2 carsand 4 trailers.

Acrowline Limited Address / Contact

Office Address 36 Green Park Road
Office Address2 Paignton
Town Devon
Post code TQ3 1AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02917486
Date of Incorporation Mon, 11th Apr 1994
Industry Wholesale of other food, including fish, crustaceans and molluscs
End of financial Year 31st May
Company age 30 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Yvonne M.

Position: Secretary

Appointed: 24 October 2002

Michael M.

Position: Director

Appointed: 25 April 1994

Rufino R.

Position: Secretary

Appointed: 25 April 1994

Resigned: 24 October 2002

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 April 1994

Resigned: 25 April 1994

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 11 April 1994

Resigned: 25 April 1994

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Roman P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Michael M.

Notified on 1 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Roman P.

Notified on 6 April 2016
Ceased on 1 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth101 89280 663     
Balance Sheet
Cash Bank On Hand  8 2302 2894 8128 35518 047
Current Assets103 96886 00226 4213 7515 7408 86918 612
Debtors93 22372 37518 1911 462928514565
Net Assets Liabilities  22 072-6 354-12 190-12 3331 881
Other Debtors  5 9551 462928514 
Property Plant Equipment  3 13210 4887 8445 2002 600
Cash Bank In Hand10 74513 627     
Net Assets Liabilities Including Pension Asset Liability101 89280 663     
Tangible Fixed Assets6 3514 128     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve101 89080 661     
Shareholder Funds101 89280 663     
Other
Accrued Liabilities     1 4051 505
Accrued Liabilities Deferred Income  1 4102 9461 5801 405 
Accumulated Depreciation Impairment Property Plant Equipment  17 05717 70120 34522 98925 589
Average Number Employees During Period  22211
Bank Borrowings     4 7504 750
Bank Borrowings Overdrafts  4 7504 7504 7504 750 
Creditors  7 48120 59325 77426 40219 331
Depreciation Rate Used For Property Plant Equipment   202020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 000   
Disposals Property Plant Equipment   5 000   
Fixed Assets6 3514 1283 13210 4887 8445 200 
Increase From Depreciation Charge For Year Property Plant Equipment   2 6442 6442 6442 600
Net Current Assets Liabilities103 96886 00218 940-16 842-20 034-17 533-719
Other Creditors     20 08011 669
Prepayments     514565
Property Plant Equipment Gross Cost  20 18928 18928 18928 18928 189
Taxation Social Security Payable     1381 369
Total Assets Less Current Liabilities110 31990 13022 072-6 354-12 190-12 333 
Total Borrowings     4 7504 750
Trade Creditors Trade Payables   1581 9542938
Trade Debtors Trade Receivables  12 236    
Advances Credits Directors   10 00016 66920 080 
Advances Credits Repaid In Period Directors   10 0006 669  
Amount Specific Advance Or Credit Directors    -16 669-20 080-11 669
Amount Specific Advance Or Credit Made In Period Directors      8 411
Amount Specific Advance Or Credit Repaid In Period Directors     -3 411 
Creditors Due After One Year8 4279 467     
Tangible Fixed Assets Cost Or Valuation24 96924 969     
Tangible Fixed Assets Depreciation18 61820 841     
Tangible Fixed Assets Depreciation Charged In Period 2 223     

Transport Operator Data

Treglyn
Address St. Minver
City Wadebridge
Post code PL27 6RG
Vehicles 2
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2022
filed on: 30th, January 2023 		Free Download (11 pages)

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