Acacia Carpentry Limited in Mid Glamorgan, CF37 2BW

Description

Data updated on: 01-11-2023

1999 is the year of the beginning of Acacia Carpentry Limited, the company that is situated at 14 Gelliwastad Road, Pontypridd, Mid Glamorgan. This means it's been 25 years Acacia Carpentry has prospered on the market, as the company was founded on 14th December 1999. The Companies House Reg No. is 03894126 and the company post code is CF37 2BW. Founded as Strategic Simulation Technologies, this company used the name up till 2000, at which moment it got changed to Acacia Carpentry Limited. This firm's SIC and NACE codes are 74990 and has the NACE code: Non-trading company. Acacia Carpentry Ltd reported its latest accounts for the period up to 2023-04-30. The latest confirmation statement was submitted on 2022-12-14.

Due to this specific firm's number of employees, it was unavoidable to acquire other company leaders: Andrew S. and Nigel J. who have been cooperating since April 2000 for the benefit of this firm.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares. Nigel J. owns 1/2 or less of company shares.

Previous company's names
Acacia Carpentry Limited 2000-04-06
Strategic Simulation Technologies Limited 1999-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	548 627	535 320	514 541

Balance Sheet
Cash Bank In Hand	377 590	582 299	210 178
Cash Bank On Hand			210 178	245 634	229 765	245 348	245 754	93 479	91 840	1 824
Current Assets	652 442	998 925	577 090	446 821	532 324	738 152	732 556	582 329	581 113	6 821
Debtors	231 602	384 013	333 299	168 454	270 146	460 391	454 390	456 437	456 860	4 997
Net Assets Liabilities			514 541	417 851	264 618
Net Assets Liabilities Including Pension Asset Liability	548 627	535 320	514 541
Other Debtors			29 060	15 043	263 600	454 500	454 389	456 437	456 860	4 997
Property Plant Equipment			200 389	22 426
Stocks Inventory	1 935	200	1 200
Tangible Fixed Assets	198 367	174 655	200 389
Total Inventories			1 200	320

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	548 625	535 318	514 539
Shareholder Funds	548 627	535 320	514 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 302	29 454
Average Number Employees During Period				6	2		2	2	2	2
Bank Borrowings Overdrafts			82 750	80 927
Creditors			82 750	80 927	267 706	487 307	484 877	479 962	479 962	340 352
Creditors Due After One Year	103 264	84 247	82 750
Creditors Due Within One Year	193 607	553 444	180 188
Current Asset Investments	41 315	32 413	32 413	32 413	32 413	32 413	32 413	32 413	32 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment					34 199
Disposals Investment Property Fair Value Model					171 811
Disposals Property Plant Equipment					51 880
Fixed Assets			200 389	141 670
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-171 811
Increase From Depreciation Charge For Year Property Plant Equipment				6 152	4 745
Investment Property				119 244
Investment Property Fair Value Model				171 811
Net Current Assets Liabilities	458 835	445 481	396 902	357 108	264 618	250 845	247 679	102 367	101 151	-333 531
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			79 869	75 277	69 186	52 917	50 487	45 572	45 572
Other Current Asset Investments Balance Sheet Subtotal			32 413	32 413	32 413	32 413	32 413	32 413	32 413
Other Taxation Social Security Payable			20 961	4 688	198 520	434 390	434 390	434 390	434 390
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			223 691	51 880
Provisions For Liabilities Charges	5 311	569
Secured Debts	20 150
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 450	33 649
Tangible Fixed Assets Cost Or Valuation	233 311	190 042	223 691
Tangible Fixed Assets Depreciation	34 944	15 387	23 302
Tangible Fixed Assets Depreciation Charged In Period		6 908	7 915
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 465
Tangible Fixed Assets Disposals		44 719
Total Assets Less Current Liabilities	657 202	620 136	597 291	498 778	264 618	250 845	247 679	102 367	101 151	-333 531
Trade Creditors Trade Payables			77 669	7 992			1
Trade Debtors Trade Receivables			304 239	153 411	6 546	5 891	1

Company staff

Andrew S.

Role: Director

Appointed: 01 April 2000

Latest update: 15 March 2024

Andrew S.

Role: Secretary

Appointed: 01 April 2000

Latest update: 15 March 2024

Nigel J.

Role: Director

Appointed: 01 April 2000

Latest update: 15 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 December 1999

Resigned: 14 December 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

Andrea B.

Role: Secretary

Appointed: 14 December 1999

Resigned: 31 March 2000

Latest update: 15 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 December 1999

Resigned: 14 December 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 15 March 2024

David S.

Role: Director

Appointed: 14 December 1999

Resigned: 31 March 2000

Latest update: 15 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Acacia Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Nigel J.

Form 10 Secretaries Fd Ltd

Andrea B.

Form 10 Directors Fd Ltd

David S.

People with significant control

Andrew S.

Nigel J.

Accounts Documents

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