Acer Electrical Systems Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Registered with number 07656834 thirteen years ago, Acer Electrical Systems Limited was set up as a Private Limited Company. The actual office address is 1 Derby Road, Eastwood Nottingham. This firm's registered with SIC code 33140 which means Repair of electrical equipment. The latest annual accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-03.

For the firm, the full extent of director's responsibilities have so far been executed by Gerald R. who was designated to this position in 2011 in June. This firm had been guided by Paul R. up until December 12, 2019.

Executives with significant control over the firm are: Gerald R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne R. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 869	95 443	50 585	141 489	72 525

Balance Sheet
Cash Bank On Hand					17 202	488	15 654	19 423	29 737	68 701	23 316	80 530
Current Assets	184 356	217 889	146 519	350 600	224 000	116 024	123 153	96 041	126 059	141 484	120 637	127 085
Debtors	88 883	214 372	71 254	251 955	201 798	105 536	102 499	71 618	91 322	67 783	97 321	46 555
Net Assets Liabilities					72 525	1 846	3 398	4 139	67 157	53 905	57 260	102 707
Property Plant Equipment					27 301	22 763	18 002	15 393	20 675	16 647	13 455	10 916
Total Inventories					5 000	10 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	91 973	17	71 765	95 145	17 202
Net Assets Liabilities Including Pension Asset Liability	48 869	95 443	50 585	141 489	72 525
Stocks Inventory	3 500	3 500	3 500	3 500	5 000
Tangible Fixed Assets	165	10 640	19 558	15 837	27 301

Capital & Reserves
Called Up Share Capital	6	8	106	106	106
Profit Loss Account Reserve	48 863	95 435	50 479	141 383	72 419
Shareholder Funds	48 869	95 443	50 585	141 489	72 525

Other Financial Data
Total Fixed Assets Additions		14 000	13 605		16 978
Total Fixed Assets Cost Or Valuation	194	14 194	27 799	27 799	44 777
Total Fixed Assets Depreciation	29	3 554	8 241	11 962	17 476
Total Fixed Assets Depreciation Charge In Period		3 525	4 687		5 514
Accumulated Depreciation Impairment Property Plant Equipment					17 476	22 014	27 775	32 429	37 530	41 558	44 750	47 289
Additions Other Than Through Business Combinations Property Plant Equipment							1 000	2 045	10 383
Administrative Expenses						116 191	141 416
Average Number Employees During Period					4	4	4	4	3	3	3	2
Creditors					178 776	136 941	137 757	104 370	75 649	101 063	74 275	33 220
Depreciation Expense Property Plant Equipment						4 538	5 761
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Gross Profit Loss						119 498	258 009
Increase From Depreciation Charge For Year Property Plant Equipment						4 538	5 761	4 654	5 101	4 028	3 192	2 539
Interest Payable Similar Charges Finance Costs						521
Net Current Assets Liabilities	48 704	89 416	36 360	126 989	45 224	-20 917	-14 604	-8 329	50 410	40 421	46 362	93 865
Operating Profit Loss						3 307	116 593
Profit Loss						1 321	93 552
Profit Loss On Ordinary Activities Before Tax						2 786	116 593
Property Plant Equipment Gross Cost						44 777	45 777	47 822	58 205	58 205	58 205	58 205
Provisions For Liabilities Balance Sheet Subtotal								2 925	3 928	3 163	2 557	2 074
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 465	23 041
Total Assets Less Current Liabilities	48 869	100 056	55 918	142 826	72 525	1 846	3 398	7 064	71 085	57 068	59 817	104 781
Creditors Due After One Year Total Noncurrent Liabilities	0	4 613	5 333	1 337	0
Creditors Due Within One Year Total Current Liabilities	135 652	128 473	110 159	223 611	178 776
Fixed Assets	165	10 640	19 558	15 837	27 301
Tangible Fixed Assets Additions		14 000	13 605		16 978
Tangible Fixed Assets Cost Or Valuation	194	14 194	27 799	27 799	44 777
Tangible Fixed Assets Depreciation	29	3 554	8 241	11 962	17 476
Tangible Fixed Assets Depreciation Charge For Period		3 525	4 687		5 514
Creditors Due After One Year			5 333	1 337
Creditors Due Within One Year			110 159	223 611
Number Shares Allotted				6
Par Value Share				1
Share Capital Allotted Called Up Paid			6	6
Tangible Fixed Assets Depreciation Charged In Period				3 721

Company staff

Gerald R.

Role: Director

Appointed: 03 June 2011

Latest update: 11 November 2023

People with significant control

Gerald R.

Notified on 3 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne R.

Notified on 3 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 3 June 2017

Ceased on 12 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek R.

Notified on 3 June 2017

Ceased on 12 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Acer Electrical Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald R.

Paul R.

Mark B.

People with significant control

Gerald R.

Lynne R.

Paul R.

Derek R.

Accounts Documents

Company filings

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