Acer Management Services Ltd in Berkshire, SL6 4PH

Description

Data updated on: 01-11-2023

Acer Management Services Ltd is located at Berkshire at 31 Shirley Road. You can find the firm by its zip code - SL6 4PH. The company has been in the field on the British market for twenty years. The company is registered under the number 05307072 and their official state is active. The company's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Acer Management Services Limited reported its latest accounts for the period that ended on 2022-12-31. The most recent confirmation statement was released on 2022-12-07.

As for this company, the full scope of director's duties have so far been carried out by Mario H. who was appointed on 2004-12-07. To support the directors in their duties, this particular company has been utilizing the skills of Nelida H. as a secretary for the last nineteen years.

Mario H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 551	6 529	11 019	11 535	4 668	2 046

Balance Sheet
Current Assets	7 297	10 048	23 355	43 052	29 197	28 752	58 640	60 084	49 172	50 140	52 657	60 087
Net Assets Liabilities						2 046	16 696	12 448	17 595	15 744	14 890	14 172
Cash Bank In Hand	6 447	9 684	22 424	41 750	29 197
Debtors	850	364	931	1 302	24 333
Net Assets Liabilities Including Pension Asset Liability	5 551	6 529	11 019	11 535	4 668	2 046
Tangible Fixed Assets					1 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	5 550	6 528	11 018	11 534	4 568
Shareholder Funds	5 551	6 529	11 019	11 535	4 668	2 046

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						525	550	550	640	550	550	550
Average Number Employees During Period								1	1	1	1	1
Creditors						57 116	71 838	77 201	60 832	63 594	66 866	74 948
Fixed Assets					1 983	30 935	30 444	30 115	29 895	29 748	29 649	29 583
Net Current Assets Liabilities	5 551	6 529	11 019	11 535	2 685	-28 364	13 198	17 117	11 660	13 454	14 209	14 861
Total Assets Less Current Liabilities	5 551	6 529	11 019	11 535	4 668	2 571	17 246	12 998	18 235	16 294	15 440	14 722
Accruals Deferred Income					525	525
Creditors Due Within One Year	1 746	3 519	12 336	31 517	50 320	57 116
Number Shares Allotted		1		1	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions					2 644
Tangible Fixed Assets Cost Or Valuation					2 644
Tangible Fixed Assets Depreciation					661
Tangible Fixed Assets Depreciation Charged In Period					661
Amount Specific Advance Or Credit Directors	299				5 608

Company staff

Nelida H.

Role: Secretary

Appointed: 01 November 2005

Latest update: 2 April 2024

Mario H.

Role: Director

Appointed: 07 December 2004

Latest update: 2 April 2024

People with significant control

Mario H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Acer Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelida H.

Mario H.

Hcs Secretarial Limited

Cs Company Services Limited

People with significant control

Mario H.

Accounts Documents

Company filings

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