Founded in 1999, Back Acre Enterprises, classified under reg no. 03883928 is an active company. Currently registered at Abbey Farm Nottingham Road NG32 2ER, Grantham the company has been in the business for twenty five years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Nicholas W. and Samantha W.. In addition one secretary - Samantha W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Penelope B. who worked with the the company until 26 July 2002.
| Office Address | Abbey Farm Nottingham Road |
| Office Address2 | Sedgebrook |
| Town | Grantham |
| Post code | NG32 2ER |
| Country of origin | United Kingdom |
| Registration Number | 03883928 |
| Date of Incorporation | Thu, 25th Nov 1999 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 26 July 2002
Position: Secretary
Appointed: 26 July 2002
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Samantha W. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
Samantha W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 966 | 24 662 | 31 443 | 35 085 | 44 204 | 50 816 | 60 431 | |
| Net Assets Liabilities | 226 441 | 253 852 | 262 429 | 267 119 | 316 686 | 355 612 | 363 518 | |
| Property Plant Equipment | 260 205 | 297 581 | 297 334 | 297 251 | 350 188 | 390 141 | 390 105 | |
| Intangible Fixed Assets | 260 274 | |||||||
| Tangible Fixed Assets | 260 205 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 083 | 3 277 | 2 755 | 2 838 | 2 901 | 2 948 | 2 984 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 570 | |||||||
| Amounts Owed To Related Parties | 2 417 | |||||||
| Corporation Tax Payable | 360 | 1 951 | 2 046 | 1 116 | 2 687 | 1 537 | 3 398 | |
| Creditors | 5 455 | 4 889 | 41 640 | 41 160 | 40 680 | 40 680 | 40 680 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 633 | |||||||
| Disposals Property Plant Equipment | 769 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 111 | 83 | 63 | 47 | 36 | ||
| Net Current Assets Liabilities | 13 511 | 19 773 | 26 015 | 30 292 | 36 512 | 43 064 | 51 000 | |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | ||
| Other Creditors | 5 095 | 2 938 | 3 382 | |||||
| Other Remaining Borrowings | 30 000 | 44 120 | 41 640 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 263 288 | 300 858 | 300 089 | 300 089 | 353 089 | 393 089 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 275 | 19 382 | 19 280 | |||||
| Total Assets Less Current Liabilities | 273 716 | 317 354 | 323 349 | 327 543 | 386 700 | 433 205 | 441 105 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 22 000 | 53 000 | 40 000 | |||||
| Accrued Liabilities Deferred Income | 965 | 1 043 | 1 099 | 1 231 | 1 300 | |||
| Bank Borrowings Overdrafts | 41 640 | 41 160 | 40 680 | 40 680 | 40 680 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 19 280 | 19 264 | 29 334 | 36 913 | 36 907 | |||
| Amounts Owed To Directors | 4 733 | |||||||
| Trade Creditors Trade Payables | 375 | |||||||
| Cash Bank | 23 370 | 18 966 | ||||||
| Creditors Due Within One Year | 8 297 | 5 455 | ||||||
| Number Shares Allotted | 150 | 150 | ||||||
| Other Creditors After One Year | 30 000 | 30 000 | ||||||
| Revaluation Reserve | 148 686 | 148 686 | ||||||
| Share Capital Allotted Called Up Paid | -50 | -50 | ||||||
| Tangible Fixed Assets Depreciation | 3 014 | 3 083 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | |||||||
| Value Shares Allotted | 150 | 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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