A.c.e.r. Housing Limited in Bristol, BS1 6HL

Description

Data updated on: 03-02-2019

Located at Bath House, Bristol BS1 6HL A.c.e.r. Housing Limited was categorised as a Private Limited Company with 04924724 Companies House Reg No. It'd been set up twenty one years ago before was dissolved on 2018/12/12.

The executives included: George R. assigned to lead the company in 2003 and Jean R. assigned to lead the company in 2003.

Executives who had significant control over the firm were: Jean R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. George R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 808	24 695	39 954	44 403	614 126	636 213

Balance Sheet
Cash Bank In Hand	8 245	12 057	7 005	11 697	971 626	306 130
Current Assets	90 259	222 944	1 007 348	1 191 248	971 626	1 306 130
Debtors	13 112	12 163	1 790	3 729	1 000 000	1 000 000
Net Assets Liabilities Including Pension Asset Liability	63 808	24 695	39 954	44 403	614 126	636 213
Stocks Inventory	68 902	198 802	998 553	1 175 822
Tangible Fixed Assets	435	221	6	685	1 497	284 954

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 440	-25 752	-10 414	14 035	579 175	586 307
Shareholder Funds	63 808	24 695	39 954	44 403	614 126	636 213

Other Financial Data
Creditors Due After One Year	473 816	473 816	1 215 204	1 096 071	249 786	90 183
Creditors Due Within One Year	23 070	200 149	227 613	316 739	378 912	864 688
Fixed Assets	470 435	475 638	475 423	266 102	271 497	284 954
Net Current Assets Liabilities	67 189	22 873	779 735	874 509	592 714	441 442
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				137	299
Revaluation Reserve	50 366	50 366	50 366	30 366	34 949	49 904
Secured Debts					90 183	90 183
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 417		1 027	1 718
Tangible Fixed Assets Cost Or Valuation	650	650	650	1 027	2 745	284 954
Tangible Fixed Assets Depreciation	215	429	644	342	1 248
Tangible Fixed Assets Depreciation Charged In Period		214	215	342	906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				644		1 248
Tangible Fixed Assets Disposals				650		2 745
Tangible Fixed Assets Increase Decrease From Revaluations					4 583	14 954
Total Assets Less Current Liabilities	537 624	498 511	1 255 158	1 140 611	1 864 211	726 396

Company staff

George R.

Role: Secretary

Appointed: 07 October 2003

Latest update: 9 August 2023

George R.

Role: Director

Appointed: 07 October 2003

Latest update: 9 August 2023

Jean R.

Role: Director

Appointed: 07 October 2003

Latest update: 9 August 2023

People with significant control

Jean R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	21 October 2018
Confirmation statement last made up date	07 October 2017

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	7 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts 22 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

A.c.e.r. Housing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George R.

George R.

Jean R.

People with significant control

Jean R.

George R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2015

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