Acacia Accounting Ltd in Kidlington, OX5 1AQ

Description

Data updated on: 01-11-2023

Acacia Accounting has been operating in this business field for at least twenty one years. Established under 04765956, the company is registered as a Private Limited Company. You can contact the office of this firm during office times under the following address: The Old Post Office 19 Banbury Road, OX5 1AQ Kidlington. The firm's principal business activity number is 69201 which means Accounting and auditing activities. Tuesday 31st May 2022 is the last time the company accounts were filed.

Since 2003/05/15, the business has only been supervised by one director: Roger F. who has been presiding over it for twenty one years. In order to support the directors in their duties, this business has been utilizing the skills of Philip D. as a secretary for the last twenty one years.

Roger F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 764	-1 698	464	201	201	201

Balance Sheet
Cash Bank In Hand	0	1 179	1 936
Current Assets	28 906	26 896	29 409	7 533		2 627	2 627	2 627
Debtors	28 906	25 717	27 473	7 533	2 627	2 627
Net Assets Liabilities Including Pension Asset Liability	-1 764	-1 698	464	201
Tangible Fixed Assets	947	942	707

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-1 814	-1 748	414	151	151	151
Shareholder Funds	-1 764	-1 698	464	201	201	201

Other Financial Data
Creditors						2 426	2 426	2 426
Creditors Due After One Year		3 740	6 080
Creditors Due Within One Year		25 796	23 572	7 332	2 426	2 426
Fixed Assets	947	942	707
Intangible Fixed Assets Aggregate Amortisation Impairment	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Net Current Assets Liabilities	1 029	1 100	5 837	201	201	201	201	201
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	3 816	4 126	4 126	4 126	4 126
Tangible Fixed Assets Depreciation	2 869	3 184	3 419	4 126	4 126
Tangible Fixed Assets Depreciation Charged In Period			235	707
Total Assets Less Current Liabilities	1 976	2 042	6 544	201	201	201	201	201
Creditors Due After One Year Total Noncurrent Liabilities	3 740	3 740
Creditors Due Within One Year Total Current Liabilities	27 877	25 796
Tangible Fixed Assets Additions		310
Tangible Fixed Assets Depreciation Charge For Period		315