Acewell Electronics Limited in Burnley, BB10 3NT

Description

Data updated on: 01-11-2023

1983 is the date that marks the beginning of Acewell Electronics Limited, the firm that is situated at Acewell Electronics Higgin Street, Worsthorne in Burnley. This means it's been fourty one years Acewell Electronics has been in the United Kingdom, as the company was established on 1983-10-03. The registration number is 01758253 and the postal code is BB10 3NT. This firm's SIC code is 27900 which means Manufacture of other electrical equipment. Friday 30th September 2022 is the last time when company accounts were reported.

Concerning this specific business, a variety of director's obligations have so far been performed by Andrew H. who was assigned to lead the company 21 years ago. Valerie H. had been responsible for a variety of tasks within this specific business up to the moment of the resignation on 2020-02-19. Furthermore a different director, specifically Charles H. gave up the position 3 years ago.

Andrew H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	265 804	215 089	176 301	157 649	127 717	133 379

Balance Sheet
Cash Bank In Hand	132 211	124 970	128 418	113 283	130 652	157 139
Current Assets	176 495	157 050	171 891	169 377	187 099	188 962	222 873	254 875	285 010	279 519	149 526	175 550	289 080
Debtors	43 144	30 995	41 825	55 114	55 182	30 793						30 633	40 091
Net Assets Liabilities						133 379	140 685	171 491	196 403	205 442	217 311	228 164
Net Assets Liabilities Including Pension Asset Liability	265 804	215 089	176 301	157 649	127 717	133 379
Stocks Inventory	1 140	1 085	1 648	980	1 265	1 030
Tangible Fixed Assets	153 992	150 360	147 177	143 923	140 612	140 398
Cash Bank On Hand												142 672	246 119
Property Plant Equipment												81 879	499
Total Inventories												2 245	2 870

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	265 799	215 084	176 296	157 644	127 712	133 374
Shareholder Funds	265 804	215 089	176 301	157 649	127 717	133 379

Other Financial Data
Average Number Employees During Period										4	4	3	3
Creditors						195 711	176 489	175 137	177 722	160 162	16 317	29 265	29 708
Creditors Due Within One Year	64 302	92 021	142 467	155 367	199 742	195 711
Fixed Assets	153 992	150 360	147 177	143 923	140 612	140 398	94 271	91 493	88 856	85 825	83 842	81 879
Net Current Assets Liabilities	112 193	65 029	29 424	14 010	12 643	6 749	46 644	79 998	107 548	119 617	133 469	146 285	259 372
Prepayments						505	260	260	260	260	260	260
Provisions For Liabilities Balance Sheet Subtotal						270	230
Provisions For Liabilities Charges	381	300	300	284	252	270
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	177 274	177 274	177 596	177 903	178 219	182 513
Tangible Fixed Assets Depreciation	23 282	26 914	30 419	33 980	37 607	42 115
Total Assets Less Current Liabilities	266 185	215 389	176 601	157 933	127 969	133 649	140 915	171 491	196 403	205 442	217 311	228 164	259 871
Accrued Liabilities													2 700
Accumulated Depreciation Impairment Property Plant Equipment												36 155	25 252
Corporation Tax Payable												4 761	4 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment													11 070
Disposals Property Plant Equipment													92 283
Dividends Paid													8 000
Increase From Depreciation Charge For Year Property Plant Equipment													167
Merchandise												2 245	2 870
Number Shares Issued But Not Fully Paid													5
Other Remaining Borrowings												3 080
Other Taxation Social Security Payable												2 254	1 862
Par Value Share		1											1
Prepayments Accrued Income												260
Profit Loss													39 707
Property Plant Equipment Gross Cost												118 034	25 751
Trade Creditors Trade Payables												8 642	7 432
Trade Debtors Trade Receivables												29 077	40 091
Number Shares Allotted		5
Tangible Fixed Assets Depreciation Charged In Period		3 632

Company staff

Andrew H.

Role: Director

Appointed: 20 November 2003

Latest update: 2 May 2024

People with significant control

Andrew H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Charles H.

Notified on 1 July 2016

Ceased on 24 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Acewell Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Valerie H.

Charles H.

People with significant control

Andrew H.

Charles H.

Accounts Documents

Company filings

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