Acelocal Limited in Wickford, SS12 9HA

Description

Data updated on: 01-11-2023

This particular firm is situated in Wickford under the ID 02262265. This company was set up in the year 1988. The main office of the company is located at Damer House Meadow Way. The postal code is SS12 9HA. The firm's registered with SIC code 74100 and has the NACE code: specialised design activities. Its most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was filed on Wed, 23rd Nov 2022.

The business owes its well established position on the market and constant development to two directors, namely Caroline F. and Justin F., who have been running the company since February 2010. Furthermore, the managing director's tasks are constantly aided with by a secretary - Justin F., who was appointed by the following business in 2010.

Justin F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 803	3 559	14 566	17 754	18 452	18 483

Balance Sheet
Current Assets	3 855	2 383	9 984	9 185	14 690	15 441	15 289	4 495	5 418	5 637
Net Assets Liabilities						18 483	18 511	22 371	27 233	44 266
Cash Bank In Hand	915	347	8 473	7 512	13 097
Debtors	2 940	2 036	1 511	1 673	1 593
Net Assets Liabilities Including Pension Asset Liability	-2 803	3 559	14 566	17 754	18 452	18 483
Other Debtors	465	199	104	151
Tangible Fixed Assets	3 160	4 562	14 494	17 638	16 398
Trade Debtors	2 475	1 837	1 407	1 522	1 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 903	3 459	14 466	17 654	18 352	18 383
Shareholder Funds	-2 803	3 559	14 566	17 754	18 452	18 483

Other Financial Data
Average Number Employees During Period									1	1
Creditors						11 661	10 901	8 927	8 113	6 431
Fixed Assets	3 160	4 562	14 494	17 638	16 398	14 703	14 123	26 803	29 928	45 060
Net Current Assets Liabilities	-5 963	-1 003	72	116	2 054	3 780	4 388	-4 432	-2 695	-794
Total Assets Less Current Liabilities	-2 803	3 559	14 566	17 754	18 452	18 483	18 511	22 371	27 233	44 266
Creditors Due Within One Year	9 818	3 386	9 912	9 069	12 636	11 661
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	8 305	1 695	6 348	6 772	10 684
Par Value Share	1	1	1	1	1
Profit Loss For Period	-2 569	6 362
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 614	11 569	5 950	2 351
Tangible Fixed Assets Cost Or Valuation	3 606	6 220	17 789	23 739	26 090
Tangible Fixed Assets Depreciation	446	1 658	3 295	6 101	9 692
Tangible Fixed Assets Depreciation Charged In Period		1 212	1 637	2 806	3 591
Taxation Social Security Due Within One Year	1 513	1 691	3 564	2 297	1 952

Company staff

Justin F.

Role: Secretary

Appointed: 09 February 2010

Latest update: 23 November 2023

Caroline F.

Role: Director

Appointed: 09 February 2010

Latest update: 23 November 2023

Justin F.

Role: Director

Appointed: 23 November 1991

Latest update: 23 November 2023

People with significant control

Justin F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 02 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	02 October 2012
Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 May 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Acelocal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin F.

Caroline F.

Justin F.

Lydia F.

People with significant control

Justin F.

Accounts Documents

Company filings

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