Acer Training Limited in Heanor, DE75 7LY

Description

Data updated on: 01-11-2023

This business operates as Acer Training Limited. This firm was established eight years ago and was registered under 10085862 as its reg. no. The registered office of this firm is based in Heanor. You may visit them at 69a Hardy Barn, Shipley. This firm's registered with SIC code 85590 which stands for Other education not elsewhere classified. 2023-03-31 is the last time the accounts were reported.

We have a number of two directors managing the limited company right now, specifically Stephen H. and Anne H. who have been utilizing the directors tasks since 2016.

Executives who control the firm include: Anne H. owns 1/2 or less of company shares. Stephen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 208	51 313	6 661	80 667	167 489	30 182	56 496
Current Assets	337 797	379 379	480 423	592 810	678 713	659 514	632 408
Debtors	11 705	42 182	187 878	226 259	225 340	224 651	224 651
Net Assets Liabilities					539 580	560 033	534 815
Other Debtors	11 705	42 182	187 878	226 259	225 340	224 651	224 651
Property Plant Equipment		72 035	52 825	33 616	14 407		870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 802	24 012	43 221	62 430	76 837	77 127
Bank Borrowings Overdrafts					36 659	33 592	29 825
Corporation Tax Payable					13 871	10 554	7 265
Creditors	18 457	84 529	108 171	126 772	153 540	33 592	29 825
Current Asset Investments	285 884	285 884	285 884	285 884	285 884	404 681	351 261
Increase From Depreciation Charge For Year Property Plant Equipment		4 802	19 210	19 209	19 209	14 407	290
Net Current Assets Liabilities	319 340	294 850	372 252	466 038	525 173	593 625	563 770
Other Creditors	10 163	14 004	27 313	44 971	45 541	44 372	50 377
Other Investments Other Than Loans					285 884	404 681	351 261
Other Taxation Social Security Payable	8 294	3 835	22 497	31 343	23 904	3 755	3 788
Property Plant Equipment Gross Cost		76 837	76 837	76 837	76 837	76 837	77 997
Total Additions Including From Business Combinations Property Plant Equipment		76 837					1 160
Total Assets Less Current Liabilities	319 340	366 885	425 077	499 654	539 580	593 625	564 640
Trade Creditors Trade Payables				426	5 734	7 208	7 208
Finance Lease Liabilities Present Value Total		66 690	58 361	50 032	41 702

Company staff

Stephen H.

Role: Director

Appointed: 25 March 2016

Latest update: 27 February 2024

Anne H.

Role: Director

Appointed: 25 March 2016

Latest update: 27 February 2024

People with significant control

Anne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less 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 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	25 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Acer Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Anne H.

People with significant control

Anne H.

Stephen H.

Accounts Documents

Company filings

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