Acerve Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

Acerve started conducting its business in the year 2010 as a Private Limited Company registered with number: 07192303. This particular company has been active for fourteen years and the present status is active. The company's headquarters is based in Norwich at C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road. You could also locate the company utilizing the post code, NR14 7DU. This enterprise's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. Acerve Limited reported its account information for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2023-03-17.

In order to satisfy their customer base, this limited company is being improved by a team of two directors who are Jayne W. and Andy W.. Their support has been of extreme use to the limited company since 2015.

Executives who have control over the firm are as follows: Jane W. owns 1/2 or less of company shares. Andy W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 706	60 549	86 930	56 155	56 314	28 652	8 888

Balance Sheet
Cash Bank On Hand												34 599	37 284
Current Assets	54 806	82 933	101 633	57 029	64 228	27 905	16 914	62 546	80 714	98 255	108 483	44 220	45 291
Debtors	19 539	64 714	59 792	47 786	44 560	20 137						9 621	8 007
Net Assets Liabilities							8 888	42 377	61 368			3 827	344
Property Plant Equipment												26 769	20 225
Cash Bank In Hand	35 267	18 219	41 841	9 243	19 668	7 768
Net Assets Liabilities Including Pension Asset Liability	43 706	60 549	86 930	56 155	56 314	28 652	8 888
Tangible Fixed Assets	8 112	14 962	19 632	16 428	12 629	18 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 606	60 449	86 830	56 055	56 214	28 552
Shareholder Funds	43 706	60 549	86 930	56 155	56 314	28 652	8 888

Other Financial Data
Version Production Software													1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 030	890	890	830	820
Accumulated Depreciation Impairment Property Plant Equipment												47 950	54 494
Average Number Employees During Period									2	2	2	2	2
Creditors							20 692	36 051	33 039	47 390	118 161	39 400	38 560
Fixed Assets	8 112	14 962	19 632	16 428	12 629	18 763	14 321	21 304	16 224	12 379	9 693	26 769	20 225
Increase From Depreciation Charge For Year Property Plant Equipment													6 544
Net Current Assets Liabilities	39 149	57 300	70 399	40 477	44 435	14 227	-3 778	26 495	47 675	50 865	-8 724	4 820	6 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			824	824							954
Property Plant Equipment Gross Cost												74 719	74 719
Total Assets Less Current Liabilities	47 261	72 262	90 031	56 905	57 064	32 990	10 543	47 799	63 899	63 244	969	31 589	26 956
Advances Credits Directors								1 681	31 434	64 570	1 985
Advances Credits Made In Period Directors									29 753	33 136
Accruals Deferred Income	3 555	5 963	750	750	750	857	1 030
Creditors Due After One Year Total Noncurrent Liabilities		5 750
Creditors Due Within One Year Total Current Liabilities	15 657	25 633
Tangible Fixed Assets Additions		16 229	10 736	1 725		16 868
Tangible Fixed Assets Cost Or Valuation	10 815	21 049	31 785	33 510	33 510	34 984
Tangible Fixed Assets Depreciation	2 703	6 087	12 153	17 082	20 881	16 221
Tangible Fixed Assets Depreciation Charge For Period		4 883
Tangible Fixed Assets Depreciation Disposals		-1 499
Tangible Fixed Assets Disposals		-5 995				15 394
Creditors Due After One Year		5 750	2 351			3 481	625
Creditors Due Within One Year		25 633	32 058	17 376	19 793	13 678	20 692
Tangible Fixed Assets Depreciation Charged In Period			6 066	4 929	3 799	5 863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 523

Company staff

Jayne W.

Role: Director

Appointed: 30 December 2015

Latest update: 3 March 2024

Andy W.

Role: Director

Appointed: 17 March 2010

Latest update: 3 March 2024

People with significant control

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Acerve Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

Andy W.

People with significant control

Jane W.

Andy W.

Accounts Documents

Company filings

Filing category

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