Acaciaway Limited in Cornawll, PL12 6BN

Description

Data updated on: 01-11-2023

1996 signifies the founding of Acaciaway Limited, the firm which is situated at 149 Old Ferry Road, Saltash in Cornawll. That would make twenty eight years Acaciaway has prospered in the business, as it was created on Thursday 7th November 1996. The Companies House Registration Number is 03275090 and the company area code is PL12 6BN. The firm's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. The firm's latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-11-07.

As for this specific company, the full extent of director's duties have so far been performed by David G. who was selected to lead the company twenty eight years ago. To help the directors in their tasks, the company has been utilizing the expertise of Andrea G. as a secretary since 1998.

David G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	193 144	152 596	166 511

Balance Sheet
Cash Bank On Hand			34 151	8 112	11 117	17 496	72 407
Current Assets	226 138	16 445	34 151	8 279	11 130	17 509	72 407	130 341	126 643
Debtors	29 466	2 027		167	13	13
Net Assets Liabilities			166 511	159 900	162 363	168 156	200 369	250 435	263 453
Property Plant Equipment			153 933	153 748	153 886	153 782	153 666
Cash Bank In Hand	196 672	14 418	34 151
Net Assets Liabilities Including Pension Asset Liability	193 144	152 596	166 511
Tangible Fixed Assets	2 315	154 165

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	193 142	152 594
Shareholder Funds	193 144	152 596	166 511

Other Financial Data
Accrued Liabilities Deferred Income			750	601	1 201	895	650	759	960
Accumulated Depreciation Impairment Property Plant Equipment				11 450	11 670	11 774	11 890
Average Number Employees During Period							1	1	1
Corporation Tax Payable			4 787	1 308	1 321	1 383	7 583
Creditors			21 573	2 127	2 653	3 135	25 054	33 277	16 728
Dividends Paid On Shares			5 000	12 000	12 500
Fixed Assets	2 315	154 165	153 933	153 748	153 886	153 782	153 666	154 130	154 498
Increase Decrease In Depreciation Impairment Property Plant Equipment				185	220	104	116
Increase From Depreciation Charge For Year Property Plant Equipment				185	220	104	116
Loans From Directors			15 603	218	131	857	11 219
Net Current Assets Liabilities	226 138	-1 571	12 576	6 152	8 477	14 374	46 703	96 880	109 915
Other Taxation Social Security Payable			433				6 252
Property Plant Equipment Gross Cost				165 198	165 556	165 556	165 556
Recoverable Value-added Tax				167	13	13
Total Additions Including From Business Combinations Property Plant Equipment					358
Total Assets Less Current Liabilities	228 453	170 610	166 511	159 900	162 363	168 156	200 369	251 010	264 413
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2
Creditors Due After One Year	35 309	18 014
Creditors Due Within One Year		18 016	21 575
Tangible Fixed Assets Additions		153 007
Tangible Fixed Assets Cost Or Valuation	12 191	165 198
Tangible Fixed Assets Depreciation	9 876	11 033
Tangible Fixed Assets Depreciation Charged In Period		1 157

Company staff

Andrea G.

Role: Secretary

Appointed: 15 December 1998

Latest update: 21 March 2024

David G.

Role: Director

Appointed: 29 November 1996

Latest update: 21 March 2024

Susan H.

Role: Secretary

Appointed: 21 February 1998

Resigned: 15 December 1998

Latest update: 21 March 2024

Andrea H.

Role: Secretary

Appointed: 29 November 1996

Resigned: 21 February 1998

Latest update: 21 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 07 November 1996

Resigned: 29 November 1996

Latest update: 21 March 2024

Lesley G.

Role: Nominee Director

Appointed: 07 November 1996

Resigned: 29 November 1996

Latest update: 21 March 2024

People with significant control

David G.

Notified on 7 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 August 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acaciaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

David G.

Susan H.

Andrea H.

Dorothy G.

Lesley G.

People with significant control

David G.

Accounts Documents

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