Acearetrofit Property Limited in Hailsham, BN27 3YD

Description

Data updated on: 01-11-2023

Registered as 09102509 ten years ago, Acearetrofit Property Limited was set up as a Private Limited Company. The company's actual mailing address is 1 Poundfield Road, Chalvington Hailsham. The enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-06-27 and the most current annual confirmation statement was submitted on 2023-06-25.

James B. and Joanna B. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since June 2014.

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-29	2017-06-28	2018-06-27	2018-06-28	2019-06-27	2020-06-27	2021-06-27	2022-06-27
Currency
Net Worth	2 199	151 855

Balance Sheet
Cash Bank On Hand						4 354	299 125	153 933	16 059
Current Assets	6 667	14 653	1 591	1 648	1 648	4 354	319 544	292 064	160 470
Debtors	3 719	5 655				525	20 419	138 131	144 411
Net Assets Liabilities		31 774	50 355	78 261	78 261	98 226	181 350	171 404	154 375
Other Debtors							20 419	20 419	20 419
Property Plant Equipment						1 005 000	771 815	768 531	768 531
Cash Bank In Hand	2 948	8 998
Tangible Fixed Assets	632 600	1 044 349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 099	31 674
Shareholder Funds	2 199	151 855

Other Financial Data
Accrued Liabilities Deferred Income				5 271		4 699	7 700	10 700	2 999
Accumulated Depreciation Impairment Property Plant Equipment							17 783	21 067	21 068
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable						22 192	29 343	27 781	27 781
Creditors		907 147	964 809	927 664	932 935	906 953	910 009	889 191	774 626
Disposals Property Plant Equipment							-229 919
Fixed Assets		924 268	963 133	1 009 023	1 009 023	1 004 999	771 816	768 532	768 531
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 214	3 284
Increase From Depreciation Charge For Year Property Plant Equipment							4 214	3 284
Loans From Directors						844 022	824 494	801 044	695 802
Net Current Assets Liabilities	-630 401	-892 494	-962 693	-925 491	-930 762	-902 074	-590 465	-597 127	-614 156
Other Remaining Borrowings							7 100	7 100	7 100
Other Taxation Social Security Payable						40 739	41 372	42 566	40 944
Prepayments Accrued Income						525		117 712	123 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			525	525	525	525
Property Plant Equipment Gross Cost							789 598	789 599	789 599
Total Additions Including From Business Combinations Property Plant Equipment							948
Total Assets Less Current Liabilities	2 199	151 855	50 355	83 532	78 261	98 227	181 350	171 404	154 375
Creditors Due Within One Year	637 068	907 147
Number Shares Allotted	100	100
Par Value Share	1	1
Revaluation Reserve		120 081
Share Capital Allotted Called Up Paid	100	100

Company staff

James B.

Role: Director

Appointed: 25 June 2014

Latest update: 11 April 2024

Joanna B.

Role: Director

Appointed: 25 June 2014

Latest update: 11 April 2024

People with significant control

James B.

Notified on 25 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna B.

Notified on 25 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	27 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 April 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-30
End Date For Period Covered By Report	2017-06-28
Annual Accounts
Start Date For Period Covered By Report	28 June 2018
End Date For Period Covered By Report	27 June 2019
Annual Accounts
Start Date For Period Covered By Report	28 June 2019
End Date For Period Covered By Report	27 June 2020
Annual Accounts
Start Date For Period Covered By Report	28 June 2020
End Date For Period Covered By Report	27 June 2021
Annual Accounts
Start Date For Period Covered By Report	28 June 2021
End Date For Period Covered By Report	27 June 2022
Annual Accounts
End Date For Period Covered By Report	2018-06-28

Acearetrofit Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Joanna B.

Pc Secretaries Limited

People with significant control

James B.

Joanna B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode