Founded in 2015, Acton Manor Properties, classified under reg no. 09856412 is an active company. Currently registered at Acton Manor TN30 7HN, Tenterden the company has been in the business for 9 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has 3 directors, namely John N., Laura B. and Jennifer N.. Of them, John N., Laura B., Jennifer N. have been with the company the longest, being appointed on 4 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Acton Manor |
Office Address2 | Wittersham |
Town | Tenterden |
Post code | TN30 7HN |
Country of origin | United Kingdom |
Registration Number | 09856412 |
Date of Incorporation | Wed, 4th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is John N. The abovementioned PSC has significiant influence or control over this company,.
John N.
Notified on | 1 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 238 886 | 1 543 742 | 1 506 399 | 74 945 | 58 507 | 8 130 | 6 164 | |
Current Assets | 794 378 | 1 405 040 | 1 543 842 | 1 506 499 | 75 820 | 60 633 | 14 034 | 11 535 |
Debtors | 100 | 100 | 100 | 100 | 875 | 2 126 | 5 904 | 5 371 |
Other Debtors | 100 | 100 | 100 | 100 | 875 | 2 126 | 5 904 | 5 371 |
Property Plant Equipment | 794 278 | 1 425 419 | ||||||
Total Inventories | 794 278 | 166 054 | ||||||
Net Assets Liabilities | 1 110 591 | 1 150 035 | 1 316 092 | 1 365 056 | ||||
Other | ||||||||
Accrued Liabilities | 2 230 | 2 544 | 2 280 | 2 651 | 2 701 | 2 850 | 2 751 | |
Corporation Tax Payable | 11 476 | 28 151 | 442 | 8 788 | 11 602 | 10 756 | ||
Creditors | 413 706 | 433 155 | 404 740 | 405 452 | 479 121 | 379 731 | 413 241 | |
Fixed Assets | 794 303 | |||||||
Investments Fixed Assets | 25 | |||||||
Net Current Assets Liabilities | 794 378 | 840 280 | 1 110 687 | 1 101 759 | -329 632 | -354 246 | -404 177 | -321 703 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 794 278 | 1 440 223 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 794 278 | 1 440 223 | ||||||
Total Assets Less Current Liabilities | 794 378 | 840 280 | 1 110 687 | 1 101 759 | 1 110 591 | 1 629 156 | 1 718 452 | 1 778 297 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 804 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 543 179 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 804 | |||||||
Investment Property | 1 440 223 | 1 983 402 | 2 100 000 | 2 100 000 | ||||
Investment Property Fair Value Model | 1 440 223 | 1 983 402 | 2 100 000 | |||||
Profit Loss | -5 973 | 39 444 | 166 057 | 48 964 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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