Acb Home Improvements Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Acb Home Improvements began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06276620. This particular company has been active for 17 years and the present status is active. The firm's head office is located in Derby at 18 St. Christophers Way. You could also find this business by the post code : DE24 8JY. The firm's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. Its latest accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sun, 11th Jun 2023.

Regarding this specific limited company, the full range of director's assignments have so far been performed by Andrew B. who was selected to lead the company in 2007. Additionally, the managing director's assignments are often backed by a secretary - Susan B., who was chosen by the following limited company on 2007-06-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 794	3 635	24 057	8 816

Balance Sheet
Cash Bank On Hand				26 872	26 053	21 907	2 908	18 203	55 763	59 755	29 778
Current Assets	31 887	27 966	84 240	81 635	62 056	64 160	91 716	68 302	110 719	146 282	89 270
Debtors	14 604	9 070	17 497	54 013	35 253	41 303	87 933	49 274	48 956	80 277	53 742
Net Assets Liabilities				8 816	9 549	16 678	27 977	26 257	22 148	40 435	19 412
Property Plant Equipment				22 148	26 803	21 066	15 627	14 260	38 820	27 797	54 785
Total Inventories				750	750	950	875	825	6 000	6 250
Cash Bank In Hand	6 083	9 000	64 793	26 872
Net Assets Liabilities Including Pension Asset Liability	2 794	3 635	24 057	8 816
Stocks Inventory	11 200	9 896	1 950	750
Tangible Fixed Assets	16 206	15 352	12 301	22 148

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	2 793	3 634	24 056	8 716
Shareholder Funds	2 794	3 635	24 057	8 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 513	33 482	40 459	45 898	50 403	63 938	61 771	56 489
Additions Other Than Through Business Combinations Property Plant Equipment											38 490
Average Number Employees During Period					2	2	2	1	1	2	2
Creditors				9 655	5 807	1 489	76 397	53 596	59 096	39 086	55 212
Increase From Depreciation Charge For Year Property Plant Equipment					8 935		5 439	4 505	13 535	10 070	9 261
Net Current Assets Liabilities	-11 094	-9 454	13 554	210	-6 318	1 104	15 319	14 706	49 800	57 264	29 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 237	14 543
Other Disposals Property Plant Equipment										13 190	16 784
Property Plant Equipment Gross Cost				60 661	60 285	61 525	61 525	64 663	102 758	89 568	111 274
Provisions For Liabilities Balance Sheet Subtotal				3 887	5 129	4 003	2 969	2 709	7 376	5 540	10 054
Total Assets Less Current Liabilities	5 112	5 898	25 855	22 358	20 485	22 170	30 946	28 966	88 620	85 061	84 678
Accrued Liabilities Deferred Income				2 454	2 558	2 671	2 387
Amounts Recoverable On Contracts				29 689	15 981	10 250	8 773
Corporation Tax Payable				4 576	1 558	6 927	7 214
Creditors Due After One Year				9 655
Creditors Due Within One Year	42 981	37 420	70 686	81 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 966
Disposals Property Plant Equipment					14 800
Finance Lease Liabilities Present Value Total				9 655	5 807	1 489	1 489
Number Shares Allotted		1	1	100
Other Creditors				1 608
Other Taxation Social Security Payable				5 171	5 672	5 819	8 926
Par Value Share		1	1	1
Prepayments				2 120	2 292	2 267	1 508
Provisions For Liabilities Charges	2 318	2 263	1 798	3 887
Recoverable Value-added Tax							152
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	38 120	42 383	43 432	60 661
Tangible Fixed Assets Depreciation	21 914	27 031	31 131	38 513
Total Additions Including From Business Combinations Property Plant Equipment					14 424			3 138	38 095
Trade Creditors Trade Payables				20 817	19 150	23 781	55 746
Trade Debtors Trade Receivables				22 204	16 980	28 786	77 500

Company staff

Andrew B.

Role: Director

Appointed: 12 June 2007

Latest update: 27 March 2024

Susan B.

Role: Secretary

Appointed: 12 June 2007

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Acb Home Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Susan B.

People with significant control

Andrew B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Acb Home Improvements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Susan B.

People with significant control

Andrew B.

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016