Acton Timber Yard Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

08631770 - registration number assigned to Acton Timber Yard Limited. This company was registered as a Private Limited Company on 31st July 2013. This company has existed on the market for the last eleven years. This firm can be gotten hold of in 6 Nottingham Road Long Eaton in Nottingham. The company's zip code assigned to this place is NG10 1HP. The enterprise's SIC and NACE codes are 46130 which stands for Agents involved in the sale of timber and building materials. The firm's most recent annual accounts cover the period up to 2022/10/31 and the most recent annual confirmation statement was submitted on 2023/07/31.

As the information gathered suggests, this specific company was formed in 2013 and has so far been governed by two directors.

Leigh M. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 484	39 584	58 159

Balance Sheet
Cash Bank In Hand	46	74 827	143 684
Current Assets	22 046	98 327	166 184	242 851	295 608	294 854	407 660	445 857	310 946
Stocks Inventory	22 000	23 500	22 500
Tangible Fixed Assets	16 000	15 069	25 493
Cash Bank On Hand							376 684	409 393	280 539
Debtors							10 976	11 464	10 407
Other Debtors							4 586	4 128	5 204
Property Plant Equipment							97 109	94 124	95 361
Total Inventories							20 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	8 484

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 384	39 484	58 059
Shareholder Funds	8 484	39 584	58 159

Other Financial Data
Average Number Employees During Period			3	3	5	4	5	5	4
Creditors			256 440	280 350	293 349	205 479	209 617	245 936	172 456
Creditors Due Within One Year	29 562	124 234	256 440
Fixed Assets	16 000	65 491	148 415	173 944	225 273	191 826	185 609	182 624	323 861
Net Current Assets Liabilities	-7 516	-25 907	-90 256	-37 499	2 259	89 375	198 043	199 921	138 490
Number Shares Allotted	100	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 000	3 777	16 750
Tangible Fixed Assets Cost Or Valuation	20 000	23 777	40 527
Tangible Fixed Assets Depreciation	4 000	8 708	15 034
Tangible Fixed Assets Depreciation Charged In Period	4 000	4 708	6 326
Total Assets Less Current Liabilities	8 484	39 584	58 159	136 445	227 532	281 201	383 652	382 545	462 351
Accumulated Depreciation Impairment Property Plant Equipment							57 913	54 167	67 654
Additions Other Than Through Business Combinations Investment Property Fair Value Model									140 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 317	2 306
Disposals Property Plant Equipment								36 750	12 434
Increase From Depreciation Charge For Year Property Plant Equipment								13 571	15 793
Investment Property							88 500	88 500	228 500
Investment Property Fair Value Model							88 500	88 500	228 500
Other Creditors							7 505	102 260	20 533
Other Taxation Social Security Payable							75 593	50 153	51 960
Property Plant Equipment Gross Cost							155 022	148 291	163 015
Total Additions Including From Business Combinations Property Plant Equipment								30 019	27 158
Trade Creditors Trade Payables							64 630	31 634	38 074
Trade Debtors Trade Receivables							6 390	7 336	5 203

Company staff

James M.

Role: Director

Appointed: 31 July 2013

Latest update: 27 November 2023

Leigh M.

Role: Director

Appointed: 31 July 2013

Latest update: 27 November 2023

People with significant control

Leigh M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-07-31
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Acton Timber Yard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Leigh M.

People with significant control

Leigh M.

Accounts Documents

Company filings

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