Acematch Limited in Horncastle, LN9 6PQ

Website

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www.acematch.co.uk

Description

Data updated on: 01-11-2023

Acematch Limited is categorised as Private Limited Company, that is located in Southacre, Mareham On The Hill in Horncastle. The office's zip code LN9 6PQ. The firm was formed in 1986. The business reg. no. is 02029799. This firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2022-07-31 is the last time when company accounts were filed.

Because of this enterprise's constant development, it was imperative to appoint other company leaders: Nicholas R. and Barbara R. who have been collaborating since December 31, 1990 for the benefit of this limited company.

Executives who have control over the firm are as follows: Nicholas R. owns 1/2 or less of company shares. Barbara R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64	369	197	938	-7 541	348

Balance Sheet
Cash Bank On Hand						9 631	3 337	490	167	44	44	10	14
Current Assets	16 163	19 092	19 074	12 255	5 301	27 031	5 137	1 173	250	98	60	29	34
Debtors	16 161	19 090	19 072	8 480	5 299	17 400	1 800	683	83	54	16	19	20
Net Assets Liabilities								-12 079	-22 675	-27 090	-27 448	-28 026	-28 461
Property Plant Equipment						555	455	377	314	262	219	185	156
Cash Bank In Hand	2	2	2	3 775	2	9 631
Tangible Fixed Assets	1 674	1 314	1 042	837	678	555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36	269	97	838	-7 641	248
Shareholder Funds	64	369	197	938	-7 541	348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 415	11 515	11 593	11 656	11 708	11 751	11 785	11 814
Administrative Expenses									10 494	4 590	608
Average Number Employees During Period						1	1	1
Creditors						27 238	8 079	13 629	23 239	27 450	27 727	28 240	28 651
Fixed Assets								377	314	262	219	185	156
Increase From Depreciation Charge For Year Property Plant Equipment							100	78	63	52	43	34	29
Net Current Assets Liabilities	-1 610	-945	-845	101	-8 219	-207	-2 942	-12 456	-22 989	-27 352	-27 667	-28 211	-28 617
Operating Profit Loss									-10 494	-4 590	-608
Profit Loss									-10 494	-4 590	-608
Profit Loss On Ordinary Activities Before Tax									-10 494	-4 590	-608
Property Plant Equipment Gross Cost						11 970	11 970	11 970	11 970	11 970	11 970	11 970	11 970
Total Assets Less Current Liabilities	64	369	197	938	-7 541	348	-2 487	-12 079	-22 675	-27 090	-27 448	-28 026	-28 461
Creditors Due Within One Year	17 773	20 037	19 919	12 154	13 520	27 237
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 970	11 970	11 970	11 970	11 970
Tangible Fixed Assets Depreciation	10 296	10 656	10 928	11 133	11 292	11 415
Tangible Fixed Assets Depreciation Charged In Period		360	272	205	159	123
Advances Credits Directors	5 222	10 031	11 665	4 678
Advances Credits Made In Period Directors		4 809	1 634
Advances Credits Repaid In Period Directors	8 432			6 987

Company staff

Nicholas R.

Role: Secretary

Latest update: 16 March 2024

Nicholas R.

Role: Director

Appointed: 31 December 1990

Latest update: 16 March 2024

Barbara R.

Role: Director

Appointed: 31 December 1990

Latest update: 16 March 2024

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barbara R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2013

Acematch Limited

General information

Name:

Office Address:

Contact information

Website

www.acematch.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nicholas R.

Barbara R.

People with significant control

Nicholas R.

Barbara R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Acematch Limited

General information

Name:

Office Address:

Contact information

Website

www.acematch.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nicholas R.

Barbara R.

People with significant control

Nicholas R.

Barbara R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015