Acia Limited in Barry, CF63 2AW

Description

Data updated on: 01-11-2023

This business is widely known under the name of Acia Limited. The firm first started 23 years ago and was registered with 04239957 as its reg. no. This particular headquarters of the firm is located in Barry. You may find them at Suite G2 Suite G2 The Business Centre, Priority Business Park, Cardiff Road. The enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 30th June 2022 is the last time the company accounts were reported.

In the following firm, the full range of director's duties have so far been performed by Nigel S. who was assigned to lead the company on 2001-06-22. For almost one year Online Nominees Limited, had performed the duties for the following firm up to the moment of the resignation 23 years ago. In addition, the director's assignments are constantly backed by a secretary - Paula S., who was appointed by the following firm 23 years ago.

Executives with significant control over the firm are: Paula S. owns 1/2 or less of company shares. Nigel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-392 593	-357 871	-263 264	-151 082	29 803	76 868

Balance Sheet
Cash Bank On Hand											4 401	7 299	28 987
Current Assets	76 214	30 953	48 380	34 054	30 466	27 530	1 341	76 182	39 316	7 342	11 494	15 299	28 987
Debtors	75 000		18 425	26 375	13 875	4 840					15 895	8 000
Net Assets Liabilities						76 868	437 615	614 658	848 679	1 116 406	1 336 421	1 490 644	1 676 615
Property Plant Equipment											3 863 354	3 501 307	3 478 669
Cash Bank In Hand	1 214	30 953	29 955	7 679	16 591	22 690
Net Assets Liabilities Including Pension Asset Liability	-392 593	-357 871	-263 264	-151 082	29 803	76 868
Tangible Fixed Assets	1 507 178	2 431 378	2 657 318	2 646 431	3 830 876	3 835 126

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-392 693	-357 971	-263 364	-151 182	29 903	76 768
Shareholder Funds	-392 593	-357 871	-263 264	-151 082	29 803	76 868

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						43 657	47 910	57 783
Accumulated Depreciation Impairment Property Plant Equipment											180 596	186 739	192 097
Additions Other Than Through Business Combinations Property Plant Equipment													22 685
Creditors						137 138	228 279	290 610	168 850	230 202	345 529	463 200	283 121
Disposals Property Plant Equipment												355 904
Fixed Assets					3 830 876	3 835 126	3 950 204	4 017 758	4 031 543	3 908 009	3 863 355	3 501 308	3 478 669
Increase From Depreciation Charge For Year Property Plant Equipment												6 143	5 358
Investments								1	1		1	1
Investments Fixed Assets											1	1
Net Current Assets Liabilities	-1 267 328	-2 240 698	-2 457 963	-2 446 448	215 513	153 265	229 620	214 428	129 534	232 544	334 035	447 901	254 134
Number Shares Allotted		100	100	100	100	100						100	100
Other Investments Other Than Loans								1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 000
Property Plant Equipment Gross Cost											4 043 950	3 648 081	3 670 766
Total Assets Less Current Liabilities	239 850	190 680	199 355	199 983	3 615 363	3 681 861	3 878 750	3 803 330	3 902 009	3 675 465	3 529 321	3 053 407	3 224 535
Trade Creditors Trade Payables											750
Trade Debtors Trade Receivables											15 895	8 000
Creditors Due After One Year	632 443	548 551	462 619	351 065	3 645 166	3 604 993
Creditors Due Within One Year	1 343 542	2 271 651	2 506 343	2 480 502	245 979	180 795
Par Value Share		1	1	1	1
Secured Debts	741 005	631 731	545 799	434 245	1 566 185
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		943 555	260 023		1 192 081	9 600
Tangible Fixed Assets Cost Or Valuation	1 577 057	2 520 612	2 761 065	2 761 065	3 953 146	3 962 746
Tangible Fixed Assets Depreciation	69 879	89 234	103 747	114 634	122 270	127 620
Tangible Fixed Assets Depreciation Charged In Period		19 355	14 513	10 887	7 636	5 350
Tangible Fixed Assets Disposals			19 570

Company staff

Nigel S.

Role: Director

Appointed: 22 June 2001

Latest update: 31 January 2024

Paula S.

Role: Secretary

Appointed: 22 June 2001

Latest update: 31 January 2024

People with significant control

Paula S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 December 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 February 2013

Acia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Paula S.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Paula S.

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Acia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Paula S.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Paula S.

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015