Acclaim Contracts Limited in Wickford, SS11 8DD

Description

Data updated on: 01-11-2023

Acclaim Contracts began its business in the year 1984 as a Private Limited Company with reg. no. 01795766. The firm has been active for fourty years and it's currently active. The company's registered office is based in Wickford at Acclaim House. You could also find the company using the postal code of SS11 8DD. The firm known today as Acclaim Contracts Limited, was earlier registered under the name of Acclaim Roofing. The change has occurred in 27th May 2003. The firm's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. The business most recent filed accounts documents cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 30th March 2023.

Acclaim Contracts Ltd is a small-sized vehicle operator with the licence number OF1066359. The firm has one transport operating centre in the country. In their subsidiary in Wickford on Robert Way, 3 machines are available.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hounslow, with over 12 transactions from worth at least 500 pounds each, amounting to £505,780 in total. The company also worked with the London Borough of Hillingdon (10 transactions worth £297,546 in total) and the Barnet London Borough (5 transactions worth £102,333 in total). Acclaim Contracts was the service provided to the London Borough of Hillingdon Council covering the following areas: Contract - Bld Works was also the service provided to the Redbridge Council covering the following areas: Premises / Repairs, Alteration And Maintenance Of Buildings.

There is a team of two directors managing this particular limited company at the current moment, specifically Craig L. and Ian D. who have been doing the directors responsibilities since 1st July 2022. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Wendy W. as a secretary for the last six years.

Previous company's names
Acclaim Contracts Limited 2003-05-27
Acclaim Roofing Limited 1984-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	859 124	1 130 557	1 599 508	1 179 584

Balance Sheet
Cash Bank In Hand	634 883	577 597	756 829	254 762
Cash Bank On Hand					295 957	1 439 338	1 789 668	1 082 056	1 957 824	1 839 626	2 721 714	2 365 460
Current Assets	1 386 653	2 202 739	2 961 839	2 832 492	2 674 013	3 152 206	3 997 564	3 610 372	4 563 760	4 462 725	6 055 054	5 205 081
Debtors	645 271	1 563 992	2 177 260	2 462 755	2 343 042	1 639 072	2 121 563	2 468 556	2 597 739	2 596 157	3 265 129	2 773 340
Net Assets Liabilities					1 218 752	2 097 990	2 684 776	2 630 327	2 598 447	2 799 719	4 083 029	3 281 048
Other Debtors					17 235	20 098	22 397	34 601	21 507	19 059	15 462	11 694
Property Plant Equipment					282 172	344 239	423 779	390 044	317 029	227 285	256 602	270 996
Stocks Inventory	106 499	61 150	27 750	114 975
Tangible Fixed Assets	114 262	155 247	246 464	364 321
Total Inventories					35 014	73 796	86 333	59 760	8 197	26 942	68 211	66 281

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	663 799	935 232	1 404 183	984 259
Shareholder Funds	859 124	1 130 557	1 599 508	1 179 584

Other Financial Data
Audit Fees Expenses	3 300
Company Contributions To Money Purchase Plans Directors											8 000	6 321
Director Remuneration											911 017	553 500
Dividend Recommended By Directors												2 880 090
Accrued Liabilities					131 928	126 805	215 401	167 377	138 927	293 206	428 922	291 722
Accumulated Depreciation Impairment Property Plant Equipment					494 792	485 031	529 068	657 075	580 636	655 742	742 429	798 222
Administrative Expenses	922 716	1 000 946	1 302 829		1 147 202	976 527	1 192 677				1 995 403	1 641 595
Average Number Employees During Period					34	31	33	34	36	37	35	36
Comprehensive Income Expense					2 189 168	2 379 238	2 998 786				1 583 310	2 078 109
Corporation Tax Due Within One Year	37 918	174 019	160 189
Corporation Tax Payable					372 311	323 051	281 944	244 387	428 331	84 607	89 306	218 290
Cost Sales	6 704 978	7 401 604	8 041 220		10 245 536	9 623 963	12 015 813				11 697 508	14 564 260
Creditors					1 714 833	1 388 155	1 698 567	1 341 089	2 268 342	1 890 291	2 211 127	2 158 029
Creditors Due Within One Year	641 791	1 227 429	1 608 795	2 017 229
Debtors Due Within One Year	645 271	1 563 992	2 177 260
Depreciation Expense Property Plant Equipment					217 574	107 716	197 945				159 375	147 530
Depreciation Tangible Fixed Assets Expense	68 497	72 778	117 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment						117 477	153 908	89 323	237 411	72 633	72 688	91 737
Disposals Property Plant Equipment						224 509	265 965	202 025	498 134	90 206	138 814	112 673
Dividends Paid					2 150 000	1 500 000	2 412 000				300 000	2 880 090
Dividends Paid On Shares Interim					2 150 000	1 500 000	2 412 000				300 000	2 880 090
Gain Loss From Disposal Fixed Assets	15 325	12 730	17 227
Gross Profit Loss	1 110 538	1 767 790	2 037 159		3 931 231	3 969 433	4 901 090				3 881 162	4 183 188
Increase From Depreciation Charge For Year Property Plant Equipment						107 716	197 945	217 330	160 972	147 739	159 375	147 530
Interest Payable Similar Charges	2 170	1 435
Interest Payable Similar Charges Finance Costs						1 030						1 606
Issue Equity Instruments					120
Net Current Assets Liabilities	744 862	975 310	1 353 044	815 263	959 180	1 764 051	2 298 997	2 269 283	2 295 418	2 572 434	3 843 927	3 047 052
Number Shares Allotted		120	120	120
Number Shares Issued Fully Paid							120	120	120	120	120	120
Operating Profit Loss	187 822	766 844	734 330		2 784 029	2 981 001	3 708 413				1 885 759	2 541 593
Other Creditors					1 685	2 073	1 866	4 324	6 181	5 899	5 680	6 696
Other Creditors Due Within One Year	1 173	454	598
Other Interest Receivable Similar Income	1 234	34	73
Other Interest Receivable Similar Income Finance Income					50	18	17				4 826
Other Taxation Social Security Payable					87 901	66 984	77 487	58 455	91 063	97 555	107 436	94 704
Other Taxation Social Security Within One Year	48 752	62 423	87 476
Par Value Share		1	1	1			1	1	1	1	1	1
Pension Costs	48 000	48 000	43 000
Prepayments					47 021	51 657	48 338	53 031	50 948	40 660	49 292	80 021
Profit Loss					2 189 168	2 379 238	2 998 786				1 583 310	2 078 109
Profit Loss For Period	148 968	591 433	574 214
Profit Loss On Ordinary Activities Before Tax	186 886	765 443	734 403		2 784 079	2 979 989	3 708 430				1 890 585	2 539 987
Property Plant Equipment Gross Cost					776 964	829 270	952 847	1 047 119	897 665	883 027	999 031	1 069 218
Provisions For Liabilities Balance Sheet Subtotal					22 600	10 300	38 000	29 000	14 000		17 500	37 000
Share Capital Allotted Called Up Paid	120	120	120	120
Share Premium Account	195 205	195 205	195 205	195 205
Tangible Fixed Assets Additions		118 150	264 259	318 482
Tangible Fixed Assets Cost Or Valuation	483 569	524 852	616 246	772 313
Tangible Fixed Assets Depreciation	369 307	369 605	369 782	407 992
Tangible Fixed Assets Depreciation Charged In Period		72 778	117 994	156 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		72 480	117 817	118 108
Tangible Fixed Assets Disposals		76 867	172 865	162 415
Tax On Profit Or Loss On Ordinary Activities	37 918	174 010	160 189
Tax Tax Credit On Profit Or Loss On Ordinary Activities					594 911	600 751	709 644				307 275	461 878
Total Additions Including From Business Combinations Property Plant Equipment						276 815	389 542	296 297	348 680	75 568	254 818	182 860
Total Assets Less Current Liabilities	859 124	1 130 557	1 599 508	1 179 584	1 241 352	2 108 290	2 722 776	2 659 327	2 612 447	2 799 719	4 100 529	3 318 048
Total Dividend Payment		320 000	105 263
Trade Creditors Trade Payables					752 703	748 020	866 813	660 746	1 326 710	1 106 309	1 278 456	1 200 663
Trade Creditors Within One Year	345 929	444 429	769 706
Trade Debtors Trade Receivables					2 278 786	1 567 317	2 050 828	2 380 924	2 525 284	2 536 438	3 200 375	2 578 603
Turnover Gross Operating Revenue	7 815 516	9 169 394	10 078 379
Turnover Revenue					14 176 767	13 581 491	16 916 903				15 578 670	18 747 448
U K Current Corporation Tax	37 918	174 010	160 189
V A T Due Total Creditors	109 371	185 169	294 916
Additional Provisions Increase From New Provisions Recognised												19 500
Amounts Owed By Group Undertakings												103 022
Applicable Tax Rate											19	19
Cash Cash Equivalents Cash Flow Value											2 721 714
Current Tax For Period											289 775	442 378
Depreciation Amortisation Expense											159 374	147 530
Director Remuneration Benefits Excluding Payments To Third Parties	246 255	313 150	485 368
Dividend Per Share Interim												24 000
Dividends Paid Classified As Financing Activities											-300 000	-2 880 090
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables											316 137	-182 082
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables											-668 972	594 811
Gain Loss On Disposal Assets Income Statement Subtotal											36 630	59 501
Gain Loss On Disposals Property Plant Equipment											36 630	59 501
Income From Related Parties											18 000	9 000
Income Taxes Paid Refund Classified As Operating Activities											-285 076	-313 394
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation											882 088	-356 254
Increase Decrease In Stocks Inventories Finished Goods Work In Progress											41 269	-1 930
Interest Expense On Bank Loans Similar Borrowings												1 606
Interest Paid Classified As Operating Activities												-1 606
Merchandise											2 500	2 500
Net Cash Flows From Used In Financing Activities											300 000	2 880 090
Net Cash Flows From Used In Investing Activities											147 236	102 423
Net Cash Flows From Used In Operating Activities											-1 329 324	-2 626 259
Net Cash Generated From Operations											-1 614 400	-2 941 259
Net Interest Received Paid Classified As Investing Activities											-4 826
Other Deferred Tax Expense Credit											17 500	19 500
Pension Other Post-employment Benefit Costs Other Pension Costs											42 003	41 857
Proceeds From Sales Property Plant Equipment											-102 756	-80 437
Provisions											17 500	37 000
Purchase Property Plant Equipment											-254 818	-182 860
Social Security Costs											292 168	189 550
Staff Costs Employee Benefits Expense											2 710 183	2 123 692
Tax Expense Credit Applicable Tax Rate											359 211	482 598
Tax Increase Decrease From Effect Capital Allowances Depreciation											-22 358	-14 240
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											5 868	9 701
Wages Salaries											2 376 012	1 892 285
Work In Progress											65 711	63 781

Company staff

Craig L.

Role: Director

Appointed: 01 July 2022

Latest update: 30 January 2024

Wendy W.

Role: Secretary

Appointed: 01 July 2018

Latest update: 30 January 2024

Ian D.

Role: Director

Appointed: 01 December 2004

Latest update: 30 January 2024

People with significant control

The companies with significant control over this firm are as follows: Acclaim Contracts Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wickford at 8 Robert Way, SS11 8DD, Essex and was registered as a PSC under the reg no 14047192.

Acclaim Contracts Holding Limited

Address: Acclaim House 8 Robert Way, Wickford, Essex, SS11 8DD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House, England And Wales

Registration number 14047192

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James L.

Notified on 1 June 2016

Ceased on 1 July 2022

Nature of control:

over 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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	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
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	2	£ 36 615.43
2015-02-13	2015-02-13_65		£ 32 130.43	Contract - Bld Works
2014	London Borough of Hillingdon	3	£ 120 647.94
2014-10-22	2014-10-22_64		£ 67 142.37	Contract - Bld Works
2014	London Borough of Hounslow	2	£ 28 479.27
2014-10-15	4209587		£ 26 114.40	Payment To Main Contractor
2013	London Borough of Hillingdon	2	£ 89 719.84
2013-08-05	2013-08-05_51		£ 53 092.78	Contract - Bld Works
2012	Redbridge	1	£ 1 438.52
2012-02-14	70037493		£ 1 438.52	Premises / Repairs, Alteration And Maintenance Of Buildings
2012	Barnet London Borough	3	£ 33 475.99
2012-03-13	5000338525		£ 22 623.00	Bldg Reps & Maint
2012	London Borough of Hillingdon	3	£ 50 562.99
2012-10-15	2012-10-15_35		£ 25 003.19	Contract - Bld Works
2011	Barnet London Borough	2	£ 68 857.00
2011-12-02	5000326115		£ 37 918.00	Bldg Reps & Maint
2010	Redbridge	2	£ 56 103.00
2010-08-18	70017252		£ 30 560.00	Premises / Repairs, Alteration And Maintenance Of Buildings
0201	London Borough of Hounslow	10	£ 477 300.45
0201-07-10	4058816		£ 107 062.81	Payment To Main Contractor

Acclaim Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig L.

Wendy W.

Ian D.

James L.

Linda L.

People with significant control

Acclaim Contracts Holding Limited

James L.

Accounts Documents

Company Vehicle Operator Data

8

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Acclaim Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig L.

Wendy W.

Ian D.

James L.

Linda L.

People with significant control

Acclaim Contracts Holding Limited

James L.

Accounts Documents

Company Vehicle Operator Data

8

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015