Acclaim (coventry) Ltd in Coventry, CV7 9EP

Description

Data updated on: 01-11-2023

This business referred to as Acclaim (coventry) was founded on Fri, 22nd Oct 2010 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Coventry on Unit 1-2, Starley Park, Brindley Road. Assuming you need to reach this business by mail, its post code is CV7 9EP. The office reg. no. for Acclaim (coventry) Ltd is 07415979. The enterprise's declared SIC number is 49410 - Freight transport by road. Acclaim (coventry) Limited released its latest accounts for the period up to 2022-10-31. The most recent annual confirmation statement was released on 2023-01-31.

Acclaim (coventry) Ltd is a medium-sized transport company with the licence number OD1129845. The firm has two transport operating centres in the country. In their subsidiary in Coventry on Exhall, 8 machines and 4 trailers are available. The centre in Coventry on Unit 4 has 2 machines.

For this specific business, the full extent of director's tasks have so far been performed by Faye M. who was selected to lead the company in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-12 012	-19 546	-18 083	4 580	35 117	25 909

Balance Sheet
Cash Bank On Hand						13 355	101	101	3 431	2	13 968	2
Current Assets	6 869	8 667	11 522	64 315	78 420	168 753	244 943	293 694	279 770	225 858	418 869	296 817
Debtors	4 190	4 056	8 730	46 061	78 312	155 398	244 842	293 593	276 339	225 856	404 901	296 815
Net Assets Liabilities						25 909	10 726	395	533	-63 121	5 622	4 727
Other Debtors						1 500	346	11 535	45 647	51 675	107 481	116 893
Property Plant Equipment						6 686	41 812	34 245	95 018	114 124	213 677	243 351
Cash Bank In Hand	2 679	4 611	2 792	18 254	108	13 355
Net Assets Liabilities Including Pension Asset Liability			-18 083	4 580	35 117
Tangible Fixed Assets	5 280	3 780	6 087	3 715	16 300	6 686

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	-12 013	-19 547	-18 084	4 579	35 115	25 907
Shareholder Funds	-12 012	-19 546	-18 083	4 580	35 117	25 909

Other Financial Data
Accrued Liabilities Deferred Income						1 000	2 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment						3 465	14 539	26 551	49 336	83 528	117 724	103 395
Additions Other Than Through Business Combinations Property Plant Equipment							46 200	4 445
Average Number Employees During Period										18 500	8	10
Bank Borrowings Overdrafts						5 750	2 500	9 014	6 825	41 667	35 971	25 833
Corporation Tax Payable						17 770	16 841	17 556	6 360	13 050	30 505	14 501
Corporation Tax Recoverable										33 352	50 592	30 110
Creditors						5 750	39 460	13 860	37 034	84 302	120 540	85 729
Finance Lease Liabilities Present Value Total							36 960	13 860
Increase From Depreciation Charge For Year Property Plant Equipment							11 074	12 011	22 785	34 192	47 697	36 075
Net Current Assets Liabilities	-17 292	-23 326	-24 170	12 615	27 567	24 973	8 374	-19 990	-52 451	-78 943	-58 515	-115 895
Number Shares Issued Fully Paid							2	2
Other Creditors						64 449	128 681	13 860	37 034	42 635	84 569	59 896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 500	50 404
Other Disposals Property Plant Equipment											17 500	73 455
Other Taxation Social Security Payable						27 315	46 732	93 338	39 178	69 533	99 497	156 277
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income						18 167	21 134	10 181
Property Plant Equipment Gross Cost						10 151	56 351	60 796	144 354	197 651	331 401	346 746
Provisions For Liabilities Balance Sheet Subtotal									5 000	14 000	29 000	37 000
Total Additions Including From Business Combinations Property Plant Equipment									83 558	53 297	151 250	88 800
Total Assets Less Current Liabilities	-12 012	-19 546	-18 083	16 330	43 867	31 659	50 186	14 255	42 567	35 181	155 162	127 456
Trade Creditors Trade Payables						30 246	22 409	48 638	61 070	59 778	82 406	30 438
Trade Debtors Trade Receivables						135 731	223 362	282 058	230 691	140 829	246 828	149 812
Creditors Due After One Year				11 750	8 750	5 750
Creditors Due Within One Year	24 161	31 993	35 692	51 700	50 853	143 780
Number Shares Allotted		1	1	1	2	2
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions		4 526	5 321	8 390	19 026
Tangible Fixed Assets Cost Or Valuation	6 600	5 725	9 321	5 041	21 017
Tangible Fixed Assets Depreciation	1 320	1 945	3 234	1 326	4 716
Tangible Fixed Assets Depreciation Charged In Period		1 145	1 634	7 491	4 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		520	345	9 399	870
Tangible Fixed Assets Disposals		5 401	1 725	12 670	3 050

Company staff

Faye M.

Role: Director

Appointed: 22 October 2010

Latest update: 13 March 2024

People with significant control

Faye M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Faye M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stewart M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	13 May 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 December 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 March 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Acclaim (coventry) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye M.

People with significant control

Faye M.

Stewart M.

Accounts Documents

Company Vehicle Operator Data

24 Bayton Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Window Fabrication & Fixing Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015

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