Acculine Markings Limited in Mansfield, NG19 7AY

Description

Data updated on: 01-11-2023

Acculine Markings Limited is located at Mansfield at 15 Crow Hill Rise. Anyone can look up the firm by the area code - NG19 7AY. This company has been in the field on the British market for 11 years. The firm is registered under the number 08344728 and company's current status is active. The company's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Monday 2nd January 2023.

The company has a single managing director presently overseeing this firm, specifically David H. who's been executing the director's duties since 2013-01-02. To find professional help with legal documentation, this specific firm has been utilizing the skills of David H. as a secretary for the last 11 years.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	35 709	101 221	116 166

Balance Sheet
Cash Bank On Hand			140 398	189 283
Current Assets	143 720	244 449	240 581	305 125
Debtors	64 027	61 296	100 183	115 842
Net Assets Liabilities			116 166	135 053
Property Plant Equipment			37 984	79 920
Cash Bank In Hand	79 693	183 153	140 398
Net Assets Liabilities Including Pension Asset Liability	35 709	101 221	116 166
Tangible Fixed Assets	42 800	36 745	37 984

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 609	101 121	116 066
Shareholder Funds	35 709	101 221	116 166

Other Financial Data
Total Fixed Assets Additions	63 211	6 197	13 900
Total Fixed Assets Cost Or Valuation	57 070	63 267	77 167
Total Fixed Assets Depreciation	14 270	26 522	39 183
Total Fixed Assets Depreciation Charge In Period	14 270	12 252	12 661
Total Fixed Assets Disposals	-6 141
Accumulated Depreciation Impairment Property Plant Equipment			39 183	45 660
Additions Other Than Through Business Combinations Property Plant Equipment				87 126
Administrative Expenses			115 138	183 416
Average Number Employees During Period			6	6
Comprehensive Income Expense			43 445	49 887
Creditors			154 802	189 370
Depreciation Expense Property Plant Equipment			12 661	26 639
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 162
Disposals Property Plant Equipment				38 713
Dividends Paid			28 500	31 000
Gross Profit Loss			169 770	245 938
Increase From Depreciation Charge For Year Property Plant Equipment				26 639
Net Current Assets Liabilities	1 469	71 825	85 779	115 755
Operating Profit Loss			54 632	62 522
Profit Loss			43 445	49 887
Profit Loss On Ordinary Activities Before Tax			54 632	62 522
Property Plant Equipment Gross Cost			77 167	125 580
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 597	15 984
Tax Tax Credit On Profit Or Loss On Ordinary Activities			11 187	12 635
Total Assets Less Current Liabilities	44 269	108 570	123 763	195 675
Turnover Revenue			324 739	438 626
Advances Credits Directors		75 553	85 241	98 773
Advances Credits Made In Period Directors			9 688
Creditors Due Within One Year Total Current Liabilities	142 251	172 624	154 802
Fixed Assets	42 800	36 745	37 984
Provisions For Liabilities Charges	8 560	7 349	7 597
Tangible Fixed Assets Additions	63 211	6 197	13 900
Tangible Fixed Assets Cost Or Valuation	57 070	63 267	77 167
Tangible Fixed Assets Depreciation	14 270	26 522	39 183
Tangible Fixed Assets Depreciation Charge For Period	14 270	12 252	12 661
Tangible Fixed Assets Disposals	-6 141

Company staff

David H.

Role: Secretary

Appointed: 02 January 2013

Latest update: 29 April 2024

David H.

Role: Director

Appointed: 02 January 2013

Latest update: 29 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Acculine Markings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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