Ackroyd Art Transport Limited in Surrey, KT4 8UD

Description

Data updated on: 01-11-2023

Ackroyd Art Transport Limited has existed in the United Kingdom for at least 18 years. Started with Companies House Reg No. 06182541 in 2007, the company is based at 27 The Mount, Surrey KT4 8UD. This business's registered with SIC code 49410 and their NACE code stands for Freight transport by road. Ackroyd Art Transport Ltd reported its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-24.

Neil H. is the company's single managing director, that was assigned to lead the company on Thu, 24th Mar 2016. Since March 2007 Felicity H., had fulfilled assigned duties for the limited company up until the resignation in March 2016. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of James H. as a secretary since March 2007.

Neil H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 042	4 275	1 223	36	420	6 150

Balance Sheet
Cash Bank On Hand						3 661	-3 703	643	151	6 108	6 027	2 192		643
Current Assets	17 719	17 196	11 049	6 693	14 036	11 265	7 577	7 815	9 447	17 419	8 317	9 214	7 190	1 833
Debtors	10 242	10 935	5 850	5 336	14 036	7 604	11 280	7 172	9 296	11 311	2 290	7 022	7 190	1 190
Net Assets Liabilities						6 150	5 885	6 960	7 084	12 177	7 931	7 943	4 271	-1 043
Other Debtors							2 865					757	355	355
Property Plant Equipment						8 692	6 282	4 721	3 427	2 752	2 082	1 577	1 196	908
Cash Bank In Hand	7 477	6 261	5 199	1 357		3 661
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	2 042	4 275	1 223	36	420	6 150
Tangible Fixed Assets	2 623	7 924	5 972	4 502	11 572	8 692

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 040	4 273	1 221	34	418	6 148
Shareholder Funds	2 042	4 275	1 223	36	420	6 150

Other Financial Data
Accrued Liabilities												1 320	1 020	2 040
Accumulated Amortisation Impairment Intangible Assets											100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						6 546	8 956	10 517	11 811	12 699	13 369	13 874	14 255	14 543
Additions Other Than Through Business Combinations Property Plant Equipment										213
Average Number Employees During Period							2	2	1	1	1	1	1	1
Bank Overdrafts													1 781
Creditors						12 069	6 500	4 476	5 139	7 471	2 072	2 454	3 816	3 557
Dividends Paid On Shares Interim						15 000	12 300
Increase From Depreciation Charge For Year Property Plant Equipment							2 410	1 561	1 294	888	670	505	381	288
Intangible Assets Gross Cost											100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-20 542	2 603	-3 555	-3 566	-8 838	-804	1 077	3 339	4 308	9 948	6 245	6 760	3 374	-1 724
Other Creditors						8 925	6 500	4 476	5 139	6 697	1 986	1 775	100
Other Remaining Borrowings						1 443				774	86	679	915	1 517
Par Value Share		1	1	1	1	1	6 150
Property Plant Equipment Gross Cost						15 238	15 238	15 238	15 238	15 451	15 451	15 451	15 451	15 451
Provisions For Liabilities Balance Sheet Subtotal						1 738	1 474	1 100	651	523	396	394	299	227
Taxation Social Security Payable						1 701						355
Total Assets Less Current Liabilities	2 081	10 527	2 417	936	2 734	7 888	7 359	8 060	7 735	12 700	8 327	8 337	4 570	-816
Total Borrowings						1 443				774	86	679	2 696	1 517
Trade Debtors Trade Receivables						7 604	8 415	7 172	9 296	11 311	2 290	6 265	6 835	835
Creditors Due After One Year		4 667
Creditors Due Within One Year	38 261	14 593	14 604	10 259	22 874	12 069
Fixed Assets	22 623	7 924	5 972	4 502
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Intangible Fixed Assets Disposals				100 000
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	39	1 585	1 194	900	2 314	1 738
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		7 500			13 875
Tangible Fixed Assets Cost Or Valuation	7 363	8 863	8 863	8 863	15 238
Tangible Fixed Assets Depreciation	4 740	939	2 891	4 361	3 666	6 546
Tangible Fixed Assets Depreciation Charged In Period		776	1 952	1 470	2 933	2 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 577			3 628
Tangible Fixed Assets Disposals		6 000			7 500

Company staff

Neil H.

Role: Director

Appointed: 24 March 2016

Latest update: 17 May 2025

James H.

Role: Secretary

Appointed: 24 March 2007

Latest update: 17 May 2025

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Ackroyd Art Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

James H.

Igp Corporate Nominees Ltd.

Felicity H.

People with significant control

Neil H.

Accounts Documents

Company filings

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