Acton Mill Support started in year 2011 as Private Limited Company with registration number 07705797. The Acton Mill Support company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Worcester at Acton Mill Farm. Postal code: WR6 5EJ.
The firm has 3 directors, namely Mark H., Philip L. and Rosemary H.. Of them, Philip L., Rosemary H. have been with the company the longest, being appointed on 14 July 2011 and Mark H. has been with the company for the least time - from 15 January 2024. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acton Mill Farm |
| Office Address2 | Suckley |
| Town | Worcester |
| Post code | WR6 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 07705797 |
| Date of Incorporation | Thu, 14th Jul 2011 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 January 2024
Position: Director
Appointed: 14 July 2011
Position: Director
Appointed: 14 July 2011
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Rosemary H. This PSC and has 75,01-100% shares.
Rosemary H.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 644 | 13 762 | 24 217 | 17 183 | 24 497 |
| Current Assets | 56 680 | 25 695 | 49 556 | 71 260 | 93 085 |
| Debtors | 22 036 | 11 933 | 25 339 | 54 077 | 68 588 |
| Net Assets Liabilities | 36 201 | 13 420 | 37 615 | ||
| Property Plant Equipment | 621 | 383 | 145 | ||
| Other Debtors | 10 327 | 41 953 | 39 633 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 124 | 10 327 | 41 953 | 39 633 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 124 | 13 451 | 31 626 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 320 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 539 | 777 | 1 015 | 1 160 | |
| Average Number Employees During Period | 6 | 3 | 3 | 2 | 4 |
| Creditors | 21 027 | 12 630 | 12 086 | 9 953 | 13 583 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 238 | 145 | ||
| Net Current Assets Liabilities | 35 653 | 13 065 | 37 470 | 61 307 | 79 502 |
| Other Creditors | 15 968 | 3 959 | 961 | 1 109 | 1 135 |
| Other Taxation Social Security Payable | 5 059 | 5 471 | 8 105 | 5 664 | 6 601 |
| Property Plant Equipment Gross Cost | 1 160 | 1 160 | 1 160 | 1 160 | |
| Provisions For Liabilities Balance Sheet Subtotal | 73 | 28 | |||
| Total Assets Less Current Liabilities | 36 274 | 13 448 | 37 615 | 61 307 | 79 502 |
| Trade Creditors Trade Payables | 3 200 | 3 020 | 3 180 | 5 847 | |
| Trade Debtors Trade Receivables | 22 036 | 11 933 | 15 012 | 12 124 | 28 955 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 15th January 2024 filed on: 19th, January 2024 |
officers | Free Download (2 pages) |
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