Founded in 1957, Thomas Ackroyd, classified under reg no. 00590660 is an active company. Currently registered at 338/340 Oundle Road PE2 9QP, Peterborough the company has been in the business for sixty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - John A., appointed on 7 September 1991. In addition, a secretary was appointed - Susan D., appointed on 10 May 2003. As of 28 March 2024, there were 2 ex directors - Doris A., Thomas A. and others listed below. There were no ex secretaries.
Office Address | 338/340 Oundle Road |
Office Address2 | Woodston |
Town | Peterborough |
Post code | PE2 9QP |
Country of origin | United Kingdom |
Registration Number | 00590660 |
Date of Incorporation | Thu, 19th Sep 1957 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 67 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is John A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John A.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 904 909 | 925 744 | 939 898 | 953 540 | 975 921 | 977 055 |
Current Assets | 915 319 | 934 783 | 952 350 | 964 640 | 989 738 | 992 091 |
Debtors | 7 930 | 7 709 | 10 472 | 9 040 | 12 157 | 13 841 |
Net Assets Liabilities | 625 425 | 629 838 | 634 331 | 638 636 | 647 250 | 641 781 |
Property Plant Equipment | 11 470 | 9 500 | 9 519 | 11 624 | 8 893 | 7 454 |
Total Inventories | 2 480 | 1 330 | 1 980 | 2 060 | 1 660 | 1 195 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 189 | 2 603 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 694 | 162 662 | 159 090 | 162 676 | 165 408 | 150 985 |
Additions Other Than Through Business Combinations Property Plant Equipment | 998 | |||||
Amounts Owed To Directors | 289 476 | 303 420 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 923 | 1 879 | 1 520 | 1 079 | 3 009 | |
Creditors | 299 185 | 312 640 | 325 729 | 335 419 | 349 690 | 356 348 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 986 | 6 385 | 16 666 | |||
Disposals Property Plant Equipment | 8 000 | 6 400 | 17 224 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 954 | 2 813 | 3 586 | 2 732 | 2 244 | |
Net Current Assets Liabilities | 616 134 | 622 143 | 626 621 | 629 221 | 640 047 | 635 743 |
Number Shares Issued Fully Paid | 100 | 100 | 1 | 1 | 1 | 100 |
Other Taxation Social Security Payable | 5 004 | 273 | 227 | 232 | 195 | 161 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 179 164 | 172 162 | 168 609 | 174 300 | 174 300 | 158 439 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 179 | 1 805 | ||||
Total Assets Less Current Liabilities | 627 604 | 631 643 | 636 140 | 640 845 | 648 940 | 643 197 |
Trade Creditors Trade Payables | 593 | 621 | 1 010 | 1 019 | 868 | 1 204 |
Trade Debtors Trade Receivables | 7 930 | 7 709 | 10 472 | 8 608 | 12 157 | 13 204 |
Accrued Liabilities | 2 603 | 2 032 | 2 291 | 1 993 | 1 660 | |
Corporation Tax Recoverable | 637 | |||||
Other Creditors | 723 | |||||
Prepayments Accrued Income | 432 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 805 | 1 809 | 2 209 | 1 690 | 1 416 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 847 | 5 691 | 1 363 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 6th, July 2023 |
accounts | Free Download (10 pages) |
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