Acering Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

Acering Limited can be reached at 30 Nelson Street, in Leicester. Its postal code is LE1 7BA. Acering has been operating on the British market for the last thirty eight years. Its registration number is 02018224. This business's registered with SIC code 46900: Non-specialised wholesale trade. 2022-03-31 is the last time when account status updates were filed.

Taking into consideration the following enterprise's constant growth, it was imperative to find more company leaders, namely: Liam K., Minal K., Kashmira K. who have been supporting each other since 2019 to promote the success of this company. To provide support to the directors, this particular company has been utilizing the expertise of Paresh K. as a secretary since the appointment on Tuesday 23rd February 1999.

Kamal K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 684	125 230

Balance Sheet
Cash Bank On Hand			172 544	129 352	285 055	209 438	147 281
Current Assets	426 972	557 090	772 373	617 069	2 096 937	1 931 476	889 438
Debtors	186 796	205 991	279 316	228 621	1 690 539	1 607 312	408 400
Net Assets Liabilities			215 215	222 635	278 662	333 656	488 172
Other Debtors			33 305	38 860	1 501 023	1 398 337	143 705
Property Plant Equipment			22 017	16 512	16 262	51 134	94 391
Total Inventories			320 513	259 096	121 343	114 726
Cash Bank In Hand	138 000	248 522
Intangible Fixed Assets	200 000	150 000
Stocks Inventory	102 176	102 577
Tangible Fixed Assets	21 068	16 175

Capital & Reserves
Called Up Share Capital	2 100	2 100
Profit Loss Account Reserve	30 584	123 130
Shareholder Funds	32 684	125 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			7 534	13 038	17 616	2 913	21 572
Average Number Employees During Period				7	7	7	7
Bank Borrowings Overdrafts					50 000
Corporation Tax Payable						8 589	28 862
Creditors			579 175	409 302	1 832 893	1 646 810	480 229
Increase From Depreciation Charge For Year Property Plant Equipment				5 504	4 578	5 190	18 659
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-185 209	-38 561	193 198	207 767	264 044	284 666	409 209
Other Creditors			118 611	52 508	134 799	8 009	11 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 893
Other Disposals Property Plant Equipment						29 101
Other Taxation Social Security Payable						114 988	132 948
Property Plant Equipment Gross Cost			29 550	29 550	33 878	54 047	115 963
Provisions For Liabilities Balance Sheet Subtotal				1 644	1 644	2 144	15 428
Total Additions Including From Business Combinations Property Plant Equipment					4 328	49 270	61 917
Total Assets Less Current Liabilities	35 859	127 614	215 215	224 279	280 306	335 800	503 600
Trade Creditors Trade Payables			354 177	253 546	1 459 677	1 515 224	306 920
Trade Debtors Trade Receivables			246 011	189 761	189 516	208 975	264 695
Creditors Due Within One Year	612 181	595 651
Fixed Assets	221 068	166 175
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		50 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		2 100
Par Value Share		1
Provisions For Liabilities Charges	3 175	2 384
Share Capital Allotted Called Up Paid	2 100	2 100
Tangible Fixed Assets Additions		2 215
Tangible Fixed Assets Cost Or Valuation	28 092	30 307
Tangible Fixed Assets Depreciation	7 024	14 132
Tangible Fixed Assets Depreciation Charged In Period		7 108