D J Ackerley Ltd in Hale ALTRINCHAM

D J Ackerley Ltd ALTRINCHAM

D J Ackerley started in year 2013 as Private Limited Company with registration number 08717537. The D J Ackerley company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Altrincham at Bridge House Ashley Road. Postal code: WA14 2UT.

Currently there are 2 directors in the the firm, namely Pauline A. and Jeffrey S.. In addition one secretary - Helen C. - is with the company. As of 26 April 2024, there was 1 ex director - Dennis A.. There were no ex secretaries.

This company operates within the WN8 0AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1131099 . It is located at 90 Ormskirk Road, Upholland, Skelmersdale with a total of 10 carsand 14 trailers. It has two locations in the UK.

D J Ackerley Ltd Address / Contact

Office Address	Bridge House Ashley Road
Office Address2	Hale
Town	Altrincham
Post code	WA14 2UT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08717537
Date of Incorporation	Thu, 3rd Oct 2013
Industry	Freight transport by road
End of financial Year	31st October
Company age	11 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Pauline A.

Position: Director

Appointed: 03 October 2013

Helen C.

Position: Secretary

Appointed: 03 October 2013

Jeffrey S.

Position: Director

Appointed: 03 October 2013

Dennis A.

Position: Director

Appointed: 03 October 2013

Resigned: 24 September 2018

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Jeffrey S. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Pauline A. This PSC owns 25-50% shares and has 25-50% voting rights.

Jeffrey S.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Pauline A.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	82 301	60 378	102 357	118 747	209 793	199 027	396 841
Current Assets	227 457	257 025	300 907	360 331	439 816	478 391	616 304
Debtors	145 156	196 647	198 550	241 584	230 023	279 364	219 463
Net Assets Liabilities	164 883	118 152	164 295	180 077	253 578	340 266	376 910
Other Debtors	13 464	14 934	18 179	20 758	18 528	21 079	9 440
Property Plant Equipment	175 796	179 194	323 875	275 248	196 309	119 946	89 886

Other
Accumulated Depreciation Impairment Property Plant Equipment	80 653	123 256	191 075	278 433	314 122	293 035	323 095
Additions Other Than Through Business Combinations Property Plant Equipment		62 000	212 500	38 731
Average Number Employees During Period				4	4	4	2
Corporation Tax Payable	3 000	12 671	3 777	26 785	59 383	25 880	14 313
Creditors	238 370	297 903	412 282	414 137	354 212	235 282	312 202
Increase From Depreciation Charge For Year Property Plant Equipment		47 017	67 819	87 358	65 403	40 014	30 060
Net Current Assets Liabilities	-10 913	-40 878	-111 375	-53 806	85 604	243 109	304 102
Other Creditors	135 662	135 462	213 036	128 206	52 016	52 398	51 569
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 414			29 714	61 101
Other Disposals Property Plant Equipment		16 000			43 250	97 450
Other Taxation Social Security Payable	23 965	15 703	23 888	37 677	16 118	28 341	14 898
Property Plant Equipment Gross Cost	256 450	302 450	514 950	553 681	510 431	412 981
Provisions For Liabilities Balance Sheet Subtotal		20 164	48 205	41 365	28 335	22 789	17 078
Total Assets Less Current Liabilities	164 883	138 316	212 500	221 442	281 913	363 055	393 988
Trade Creditors Trade Payables	75 743	134 067	171 581	221 469	226 695	128 663	231 422
Trade Debtors Trade Receivables	131 692	181 713	180 371	220 826	211 495	258 285	210 023

Transport Operator Data

90 Ormskirk Road
Address	Upholland
City	Skelmersdale
Post code	WN8 0AF
Vehicles	6
Trailers	8
Wm Nelstrops & Co Ltd
Address	Albion Mills , Lancashire Hill
City	Stockport
Post code	SK4 1TZ
Vehicles	4
Trailers	6

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/03 filed on: 25th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/03 filed on: 25th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 19th, July 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/10/03 filed on: 12th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 14th, June 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/10/03 filed on: 7th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 20th, July 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/10/03 filed on: 8th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 19th, May 2020	accounts	Free Download (10 pages)
TM01	2018/09/24 - the day director's appointment was terminated filed on: 9th, October 2019	officers	Free Download (1 page)
CS01	Confirmation statement with updates 2019/10/03 filed on: 9th, October 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 4th, July 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/10/03 filed on: 29th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 18th, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/10/03 filed on: 10th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/10/31 filed on: 28th, July 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2016/10/03 filed on: 9th, December 2016	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 6th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/10/03 with full list of members filed on: 10th, November 2015	annual return	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2014/10/31 filed on: 8th, July 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/10/03 with full list of members filed on: 29th, October 2014	annual return	Free Download (8 pages)
SH01	104.00 GBP is the capital in company's statement on 2014/10/29	capital
NEWINC	Company registration filed on: 3rd, October 2013	incorporation

D J Ackerley Ltd ALTRINCHAM

D J Ackerley Ltd Address / Contact

Company Information / Profile

Company staff

Pauline A.

Helen C.

Jeffrey S.

Dennis A.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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