Ackerman International Trading Limited
Unit 2 Hatfield Regis Grange Farm Hatfield Broad Oak CM22 7JZ Bishop's Stortford
Number: 08065602
Incorporation date: 2012-05-11
Dissolution date: 2019-12-24
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2012 is the year of the launching of Ackerman International Trading Ltd, the company located at Unit 2 Hatfield Regis Grange Farm, Hatfield Broad Oak in Bishop's Stortford. It was registered on 2012-05-11. Its Companies House Registration Number was 08065602 and its post code was CM22 7JZ. This company had existed on the British market for approximately seven years until 2019-12-24.
Sarah T. was this specific company's director, appointed on 2012-05-11.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||||
| Net Worth | 1 | 129 769 | 180 496 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 120 347 | 105 389 | |||
| Cash Bank On Hand | 28 806 | 66 136 | |||
| Current Assets | 1 | 325 004 | 423 065 | 483 645 | 482 783 |
| Debtors | 1 | 93 983 | 131 311 | 207 093 | 218 812 |
| Net Assets Liabilities | 168 597 | 158 429 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 129 769 | 180 496 | ||
| Other Debtors | 48 806 | 96 459 | |||
| Property Plant Equipment | 12 144 | 3 548 | |||
| Stocks Inventory | 110 674 | 186 365 | |||
| Tangible Fixed Assets | 8 409 | 7 807 | |||
| Total Inventories | 247 746 | 197 835 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 150 000 | 150 000 | ||
| Profit Loss Account Reserve | -20 231 | 30 496 | |||
| Shareholder Funds | 1 | 129 769 | 180 496 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 437 | 14 795 | |||
| Average Number Employees During Period | 6 | ||||
| Creditors | 194 000 | 194 000 | |||
| Creditors Due After One Year | 174 000 | 174 000 | |||
| Creditors Due Within One Year | 29 644 | 76 376 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 806 | ||||
| Disposals Property Plant Equipment | 8 977 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 164 | ||||
| Net Current Assets Liabilities | 1 | 295 360 | 346 689 | 350 453 | 348 881 |
| Number Shares Allotted | 1 | 150 000 | 150 000 | ||
| Other Creditors | 194 000 | 194 000 | |||
| Other Taxation Social Security Payable | 19 816 | 50 598 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 25 581 | 18 343 | |||
| Share Capital Allotted Called Up Paid | 1 | 150 000 | 150 000 | ||
| Tangible Fixed Assets Additions | 12 749 | 2 966 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 599 | 15 565 | |||
| Tangible Fixed Assets Depreciation | 4 190 | 7 758 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 243 | 3 568 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 53 | ||||
| Tangible Fixed Assets Disposals | 150 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 739 | ||||
| Total Assets Less Current Liabilities | 1 | 303 769 | 354 496 | 362 597 | 352 429 |
| Trade Creditors Trade Payables | 96 013 | 18 303 | |||
| Trade Debtors Trade Receivables | 158 287 | 122 353 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Role: Director
Appointed: 11 May 2012
Latest update: 19 May 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 25 May 2019 |
| Confirmation statement last made up date | 11 May 2018 |
| Annual Accounts 29 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-11 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 29 July 2013 |
| Annual Accounts 15 April 2014 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 15 April 2014 |
| Annual Accounts 6 July 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
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