Acer Resourcing Limited in Brackley, NN13 6PZ

Description

Data updated on: 01-11-2023

05707776 - registration number assigned to Acer Resourcing Limited. The firm was registered as a Private Limited Company on 2006-02-13. The firm has been operating in this business for the last eighteen years. The company can be found at 15 Falcon Way in Brackley. The headquarters' zip code assigned to this location is NN13 6PZ. This company's principal business activity number is 62020 - Information technology consultancy activities. 2022-03-31 is the last time company accounts were filed.

Our database about the firm's MDs indicates a leadership of two directors: Fraser B. and Adam F. who were appointed to their positions on 2014-04-29 and 2006-02-13.

Fraser B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 130	60 045	34 407	25 834	174 090	442 423

Balance Sheet
Cash Bank On Hand						665 897	642 032	178 816	154 302	234 646	210 003	218 443	15 846
Current Assets	104 247	71 293	46 043	43 819	297 217	1 109 257	2 898 930	3 681 709	4 649 578	5 435 029	5 788 976	6 104 781	5 911 936
Debtors	19 135	5 227	1 177	9 446	101 754	443 360	2 256 898	3 502 893	4 495 276	5 200 383	5 578 973	5 886 338	5 896 090
Other Debtors						48 910	1 468 817				5 518 998	4 865 810	4 867 156
Property Plant Equipment						3 050	5 577	4 183	2 977	3 207	4 592	2 120	1 000
Cash Bank In Hand	84 062	66 066	44 866	34 373	195 463	665 897
Tangible Fixed Assets	674	506	380	285	213	3 050
Net Assets Liabilities Including Pension Asset Liability	92 130	60 045
Stocks Inventory	1 050	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	4
Profit Loss Account Reserve	92 129	60 044	34 406	35 833	174 086	442 419
Shareholder Funds	92 130	60 045	34 407	25 834	174 090	442 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 691	5 549	6 943	8 399	9 468	11 354	2 700	3 820
Additions Other Than Through Business Combinations Property Plant Equipment									250	1 299	3 271
Amounts Owed By Group Undertakings												1 020 528	1 028 934
Average Number Employees During Period							2		2	2	2	2	2
Balances Amounts Owed By Related Parties							1 418 817	3 007 740
Creditors						669 884	877 266	165 778	121 363	238 513	185 881	195 010	2 592
Fixed Assets	674	506									4 592	2 200	1 080
Increase From Depreciation Charge For Year Property Plant Equipment							1 858	1 394	1 456	1 069	1 886	707	1 120
Investments Fixed Assets												80	80
Investments In Group Undertakings Participating Interests												80	80
Net Assets Liabilities Subsidiaries													99 256
Net Current Assets Liabilities	91 456	59 539	34 027	25 549	173 877	439 373	2 021 664	3 515 931	4 528 215	5 196 516	5 603 095	5 909 771	5 909 344
Number Shares Issued Fully Paid								4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 361
Other Disposals Property Plant Equipment												11 126
Par Value Share			1	1	1	1		1
Percentage Class Share Held In Subsidiary												80	80
Profit Loss Subsidiaries													-835 156
Property Plant Equipment Gross Cost						6 741	11 126	11 126	11 376	12 675	15 946	4 820
Total Assets Less Current Liabilities	92 130	60 045	34 407	35 834	174 090	442 423	2 027 241	3 520 114	4 531 192	5 199 723	5 607 687	5 911 971	5 910 424
Trade Debtors Trade Receivables						394 450	788 081				59 975
Creditors Due Within One Year		11 753	12 016	8 270	123 343	669 884
Dividends Paid							802 817
Number Shares Allotted			1	1	1	1
Other Creditors						103 468	9 144
Other Taxation Social Security Payable						410 320	403 155
Profit Loss							2 387 635
Share Capital Allotted Called Up Paid		1	1	1	1	4
Tangible Fixed Assets Additions						3 853
Tangible Fixed Assets Cost Or Valuation	2 888	2 888	2 888	2 888	2 888	6 741
Tangible Fixed Assets Depreciation	2 214	2 382	2 508	2 603	2 675	3 691
Tangible Fixed Assets Depreciation Charged In Period			126	95	72	1 016
Total Additions Including From Business Combinations Property Plant Equipment							4 385
Trade Creditors Trade Payables						156 096	464 967
Creditors Due Within One Year Total Current Liabilities	12 791	11 754
Tangible Fixed Assets Depreciation Charge For Period		168

Company staff

Fraser B.

Role: Director

Appointed: 29 April 2014

Latest update: 11 January 2024

Adam F.

Role: Director

Appointed: 13 February 2006

Latest update: 11 January 2024

People with significant control

Fraser 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 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013

Acer Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser B.

Adam F.

Gillian F.

People with significant control

Fraser B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014 - 2013

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