Acanthus Advertising Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

Acanthus Advertising started conducting its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: 03371345. This business has been operating for twenty seven years and it's currently active. This company's registered office is based in Stockport at 7 St. Petersgate. Anyone can also find the company by its area code, SK1 1EB. The enterprise's principal business activity number is 73110 and their NACE code stands for Advertising agencies. Acanthus Advertising Ltd filed its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was submitted on 2023-05-15.

According to the latest data, there’s a single managing director in the company: Erin H. (since 2023-12-28). This limited company had been guided by Sarah H. till one year ago.

Sarah H. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	15	-15 531	-6 205	-7 787	-19 393	-10 980

Balance Sheet
Debtors	34 406	28 983	21 153	32 219	7 214	25 715	29 931	20 658	3 988	1 196	2 000	6 284
Net Assets Liabilities										-30 835	-37 238	-23 737
Other Debtors						11 946	16 183	3 615
Property Plant Equipment						274	3 840	4 653	3 946	4 098	5 306	4 510
Cash Bank In Hand		159	159
Current Assets	34 406	29 142	21 312	32 219	7 214	25 715
Net Assets Liabilities Including Pension Asset Liability	15	-15 531	-6 205	-7 787	-19 393	-10 980
Tangible Fixed Assets	17	346	965	917	604	274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13	-15 533	-6 207	-7 789	-19 395	-10 982
Shareholder Funds	15	-15 531	-6 205	-7 787	-19 393	-10 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 053	33 641	34 411	35 118	35 786	36 594	37 390
Additions Other Than Through Business Combinations Property Plant Equipment								1 583		820	2 016
Average Number Employees During Period									3	2	2	2
Bank Borrowings Overdrafts						11 877	12 230	12 836			15 000	10 057
Creditors						36 969	42 668	35 850	31 497	36 129	15 000	10 057
Increase From Depreciation Charge For Year Property Plant Equipment							588	769	707	668	808	796
Net Current Assets Liabilities	-2	-15 877	-7 170	-8 704	-19 997	-11 254	-12 737	-15 192	-27 509	-34 933	-27 544	-18 190
Number Shares Issued Fully Paid								2
Other Creditors						5 000	5 000	4 390
Other Taxation Social Security Payable						7 620	4 703	4 250
Par Value Share		1	1	1	2	1		1
Property Plant Equipment Gross Cost						37 481	37 481	39 064	39 064	39 884	41 900
Total Assets Less Current Liabilities	15	-15 531	-6 205	-7 787	-19 393	-10 980	-8 897	-10 539	-23 563	-30 835	-22 238	-13 680
Trade Creditors Trade Payables						12 472	20 735	14 374
Trade Debtors Trade Receivables						13 768	13 748	17 043
Creditors Due Within One Year	34 408	45 019	28 482	40 923	27 211	36 969
Fixed Assets	17	346	965	917	604	274
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	4	4	2
Tangible Fixed Assets Additions		367	774	265
Tangible Fixed Assets Cost Or Valuation	31 921	32 288	33 062	33 327	33 327	33 327
Tangible Fixed Assets Depreciation	31 904	31 942	32 097	32 410	32 723	33 053
Tangible Fixed Assets Depreciation Charged In Period		38	155	313	313	330
Amount Specific Advance Or Credit Directors			5 940	29 725

Latest update: 6 January 2024

People with significant control

Sarah H.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Acanthus Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erin H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Sarah H.

Helen K.

People with significant control

Sarah H.

Accounts Documents

Company filings

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