Accalaide Limited in Nottingham, NG1 4DT

Description

Data updated on: 01-11-2023

Accalaide Limited has been prospering on the market for at least thirteen years. Registered under the number 07844404 in the year 2011, the firm is based at 2 Matlock Court, Nottingham NG1 4DT. The firm currently known as Accalaide Limited was known as Plastercraft (midlands) up till February 20, 2012 then the business name was replaced. The firm's declared SIC number is 43310, that means Plastering. Accalaide Ltd reported its latest accounts for the financial year up to November 30, 2021. The firm's most recent confirmation statement was submitted on November 11, 2022.

Paul O. is the following company's individual managing director, who was designated to this position in 2011.

Paul O. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Accalaide Limited 2012-02-20
Plastercraft (midlands) Limited 2011-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 406	204 684	60 877	131 211	131 211

Balance Sheet
Current Assets	257 646	383 347	360 488	360 488	560 070	240 067	172 739	207 607	228 886	180 031	151 839
Net Assets Liabilities					236 783	198 804	170 192	173 857	171 196	136 778	117 279
Cash Bank In Hand	66 988	147 132	48 470	48 470	166 695
Debtors	177 885	230 178	307 246	307 246	387 712
Net Assets Liabilities Including Pension Asset Liability	4 406	204 684	60 877	60 877	131 211
Stocks Inventory	12 773	6 037	4 772	5 663	5 663
Tangible Fixed Assets	11 250	10 425	7 819	7 819	14 414

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 405	204 683	60 876	60 876	131 210
Shareholder Funds	4 406	204 684	60 877	131 211	131 211

Other Financial Data
Average Number Employees During Period							3	3	3	3	2
Creditors					293 276	47 601	9 102	38 755	11 514	11 177	11 798
Fixed Assets	11 250	10 425	7 819	14 414	14 414	8 592	6 555	5 005	3 824	2 924	2 238
Net Current Assets Liabilities	-4 594	196 657	54 622	54 622	119 690	192 466	163 637	168 852	217 372	168 854	140 041
Provisions For Liabilities Balance Sheet Subtotal					2 254	2 254
Total Assets Less Current Liabilities	6 656	100 277	62 441	134 104	134 104	201 058	170 192	173 857	221 196	171 778	142 279
Creditors Due After One Year	2 250	2 398	1 564
Creditors Due Within One Year	262 240	186 690	305 866	440 380	440 380
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 564	2 893	2 893
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 650		11 143	11 143
Tangible Fixed Assets Cost Or Valuation	15 000	17 650	17 650	28 793	28 793
Tangible Fixed Assets Depreciation	3 750	7 225	9 831	9 831	14 379
Tangible Fixed Assets Depreciation Charged In Period		3 475	2 606	4 548	4 548

Company staff

Paul O.

Role: Director

Appointed: 11 November 2011

Latest update: 11 April 2024

People with significant control

Paul O.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 December 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Accalaide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

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