Acclaims Building Services Limited in Bracknell, RG12 0UX

Description

Data updated on: 01-11-2023

08206238 is a registration number assigned to Acclaims Building Services Limited. The firm was registered as a Private Limited Company on 2012/09/07. The firm has been present on the British market for twelve years. The company may be gotten hold of in 67 Draycott in Bracknell. The company's zip code assigned to this place is RG12 0UX. This business's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Friday 30th September 2022 is the last time the company accounts were filed.

With regards to this company, just about all of director's duties have so far been met by Adam P. who was arranged to perform management duties in 2012 in September.

Adam P. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	20 345	16 091	27 854	18 676

Balance Sheet
Current Assets	27 417	54 656	59 207	45 138	8 558	8 619	15 919	26 181	66 219
Net Assets Liabilities				6 353	982	9 070	8 316	33 646	63 443
Cash Bank In Hand	20 488	37 040	36 371	4 824
Debtors	3 929	17 616	22 836	40 314
Intangible Fixed Assets			15 913	15 446
Net Assets Liabilities Including Pension Asset Liability	20 345	16 091	27 854	18 676
Stocks Inventory	3 000
Tangible Fixed Assets	20 000	20 715	15 913

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 344	16 090	27 853	18 675
Shareholder Funds	20 345	16 091	27 854	18 676

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors				32 064	21 932	12 815	19 779	12 433	18 738
Fixed Assets	20 000	20 715	15 913	15 446	14 356	13 266	12 176	19 898	15 962
Net Current Assets Liabilities	27 417	43 140	37 933	25 397	-13 374	-4 196	-3 860	13 748	47 481
Total Assets Less Current Liabilities	26 966	63 855	53 846	40 843	982	9 070	8 316	33 646	63 443
Creditors Due After One Year	20 451	47 764	25 992	22 167
Creditors Due Within One Year	20 451	11 516	21 274	19 741
Instalment Debts Due After5 Years		11 516	21 274
Intangible Fixed Assets Additions				1 293
Intangible Fixed Assets Aggregate Amortisation Impairment			12 500	14 260
Intangible Fixed Assets Amortisation Charged In Period				1 760
Intangible Fixed Assets Cost Or Valuation			28 413	29 706
Non-instalment Debts Due After5 Years	20 451	11 516	21 274	19 741
Number Shares Allotted	1	1	1	1
Other Debtors Due After One Year	20 488	17 616	22 836	40 314
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	6 621
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	20 000	7 715	698
Tangible Fixed Assets Cost Or Valuation	20 000	27 715	28 413
Tangible Fixed Assets Depreciation		7 000	12 500
Tangible Fixed Assets Depreciation Charged In Period		7 000	5 500

Company staff

Adam P.

Role: Director

Appointed: 07 September 2012

Latest update: 14 February 2024

People with significant control

Adam P.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-09-07
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 December 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Acclaims Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

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