Acclive Homes Limited in Newcastle Upon Tyne, NE4 9PQ

Description

Data updated on: 01-11-2023

10165589 is a reg. no. for Acclive Homes Limited. The company was registered as a Private Limited Company on Thu, 5th May 2016. The company has existed on the British market for the last nine years. The firm can be contacted at The Beacon Westgate Road in Newcastle Upon Tyne. The post code assigned to this address is NE4 9PQ. This business's principal business activity number is 41100 and has the NACE code: Development of building projects. Its latest accounts cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-18.

The company has just one director at the moment supervising the firm, namely Olanrewaju F. who has been performing the director's tasks for nine years. Since Thu, 5th May 2016 Janet L., had performed the duties for the following firm till the resignation one year ago.

Olanrewaju F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	30		786	42 289	22	156
Current Assets	1 066	1 343	43 220	1 724 318	799 824	799 567
Debtors	1 036		42 434	17 654	9 802	9 411
Net Assets Liabilities	-23 902	90 429	821 995	-19 250	-1 675 081	-1 694 611
Other Debtors	1 036		42 434	17 654	9 802
Property Plant Equipment	70 644		5 554	14 304	10 950	8 390
Total Inventories			968 237	1 750 761	790 000	790 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 398	7 752	10 312
Additions Other Than Through Business Combinations Property Plant Equipment				13 148
Administrative Expenses			5 690
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts			1 022 145	838 840	1 538 923	1 548 196
Creditors	125	166	5 010	1 090 286	1 788 094	1 795 092
Increase From Depreciation Charge For Year Property Plant Equipment				4 398	3 354	2 560
Net Current Assets Liabilities	941	1 177	38 210	1 056 732	102 063	92 091
Other Creditors	95 487			251 446	249 171	246 896
Other Taxation Social Security Payable			1 760
Property Plant Equipment Gross Cost	70 644		5 554	18 702	18 702
Total Assets Less Current Liabilities	71 585	73 590	113 764	1 071 036	113 013	100 481
Trade Creditors Trade Payables	125		3 250	5 469
Fixed Assets	70 644	72 413	75 554
Profit Loss On Ordinary Activities After Tax	-24 902
Total Additions Including From Business Combinations Property Plant Equipment	70 644

Company staff

Olanrewaju F.

Role: Secretary

Appointed: 02 April 2017

Latest update: 1 March 2025

Olanrewaju F.

Role: Director

Appointed: 05 May 2016

Latest update: 1 March 2025

People with significant control

Olanrewaju F.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janet F.

Notified on 1 May 2017

Ceased on 23 April 2024

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-05
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Acclive Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olanrewaju F.

Olanrewaju F.

Janet L.

People with significant control

Olanrewaju F.

Janet F.

Accounts Documents

Company filings

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