Acklam Maintenance Services Limited in Middlesbrough, TS7 8HJ

Description

Data updated on: 01-11-2023

Acklam Maintenance Services Limited is established as Private Limited Company, that is registered in 9 Sadler Drive, Willowdene Marton, Middlesbrough. The main office's post code is TS7 8HJ. The enterprise exists since 1997-01-16. The business registered no. is 03303574. The enterprise's SIC and NACE codes are 33140 and has the NACE code: Repair of electrical equipment. Acklam Maintenance Services Ltd released its latest accounts for the period that ended on 2023-01-31. The business latest annual confirmation statement was submitted on 2023-01-16.

Since 1997-01-16, the following limited company has only been guided by 1 managing director: James R. who has been managing it for 27 years. What is more, the director's responsibilities are constantly assisted with by a secretary - Karen R., who was officially appointed by this specific limited company 27 years ago.

Executives who control the firm include: James R. has substantial control or influence over the company. Karen R. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245	-65	693	2 244	-1 871	1 412

Balance Sheet
Current Assets	5 410	5 944	5 409	6 320	3 819	5 361	3 644	3 021	3 497	5 329	2 762	422
Net Assets Liabilities						1 412	1 379	3 044	3 447	13 164	15 339	13 557
Cash Bank In Hand	450	364	249
Debtors	4 663	5 073	4 768
Net Assets Liabilities Including Pension Asset Liability	245	-65	693	2 244	-1 871	1 412
Stocks Inventory	297	507	392
Tangible Fixed Assets	2 345	2 110	1 899

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	145	-165	593
Shareholder Funds	245	-65	693	2 244	-1 871	1 412

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						5 333	6 269	7 186	7 953	6 401	10 753	9 353
Fixed Assets	2 345	2 110	1 899	1 709	1 538	1 384	1 246	1 121	1 009	908	817	735
Net Current Assets Liabilities	-2 100	-2 175	-1 206	6 320	-3 409	28	2 625	4 165	3 497	1 072	7 991	8 931
Total Assets Less Current Liabilities	245	-65	2 193	2 244	-1 871	1 412	1 379	3 044	3 447	164	7 174	8 196
Administrative Expenses	12 511	15 289	14 856
Cost Sales	4 135	3 570	4 949
Creditors Due After One Year			1 500	5 785	7 228
Creditors Due Within One Year	7 510	8 119	5 115	5 785	7 228	5 333
Gross Profit Loss	39 463	40 543	41 816
Number Shares Allotted	100	100	100
Operating Profit Loss	26 952	25 254	26 960
Par Value Share	1	1	1
Profit Loss For Period	21 506	20 190	21 550
Profit Loss On Ordinary Activities Before Tax	26 952	25 254	26 960
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 250	4 250	4 250
Tangible Fixed Assets Depreciation	1 905	2 140	2 351
Tangible Fixed Assets Depreciation Charged In Period		235	211
Tax On Profit Or Loss On Ordinary Activities	5 446	5 064	5 410
Total Dividend Payment		20 500	20 792
Turnover Gross Operating Revenue	43 598	44 113	46 765

Company staff

James R.

Role: Director

Appointed: 16 January 1997

Latest update: 28 February 2024

Karen R.

Role: Secretary

Appointed: 16 January 1997

Latest update: 28 February 2024

People with significant control

James R.

Notified on 7 July 2016

Nature of control:

substantial control or influence

Karen R.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 March 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 June 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 September 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Acklam Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Karen R.

Jpcors Limited

Jpcord Limited

People with significant control

James R.

Karen R.

Accounts Documents

Company filings

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