Ackwa Ltd in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Ackwa Ltd with the registration number 05766807 has been in this business field for eighteen years. The Private Limited Company can be found at Granville Hall, Granville Road, Leicester and company's post code is LE1 7RU. This enterprise's declared SIC number is 56210 and has the NACE code: Event catering activities. The latest financial reports cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-04-07.

The business owes its success and permanent growth to exactly two directors, specifically Michael M. and Jacqueline M., who have been presiding over the firm since February 2018.

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 008	7 201	7 380

Balance Sheet
Cash Bank In Hand	22 688	34 412	31 507
Cash Bank On Hand			31 507	29 427	11 762	21 773	43 337	54 613	25 601
Current Assets	45 434	50 829	51 472	48 252	35 042	43 851	62 272	73 026	55 629
Debtors	21 732	15 490	19 200	16 435	19 351	17 111	12 167	7 553	20 169
Net Assets Liabilities					6 510	7 209	13 115	27 085	24 861
Other Debtors			1 875	1 875	1 908			134	2 909
Property Plant Equipment			312	493	172	682	1 311	1 103	146
Stocks Inventory	1 014	927	765
Tangible Fixed Assets	533	120	312
Total Inventories			765	2 390	3 929	4 967	6 768	10 860	9 859

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 007	7 200	7 379
Shareholder Funds	4 008	7 201	7 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 555	3 889	4 210	4 546	5 192	6 149	7 106
Average Number Employees During Period			1	1	2	2	2	2	2
Creditors			44 404	41 281	28 704	37 194	14 000	46 834	30 886
Creditors Due Within One Year	41 959	43 748	44 404
Increase From Depreciation Charge For Year Property Plant Equipment				334	321	336	646	957	957
Net Current Assets Liabilities	3 475	7 081	7 068	6 971	6 338	6 657	26 053	26 192	24 743
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1
Number Shares Issued Specific Share Issue					1
Other Creditors			9 844	6 794	2 343	3 986	7 249	2 752	1 596
Other Taxation Social Security Payable			1 292	1 075	1 138	674	7 134	8 272	2 404
Par Value Share		1	1	1	1
Profit Loss				84	-955
Property Plant Equipment Gross Cost			3 867	4 382	4 382	5 228	6 503	7 252
Provisions For Liabilities Balance Sheet Subtotal						130	249	210	28
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		39	448
Tangible Fixed Assets Cost Or Valuation	3 380	3 419	3 867
Tangible Fixed Assets Depreciation	2 847	3 299	3 555
Tangible Fixed Assets Depreciation Charged In Period		452	256
Total Additions Including From Business Combinations Property Plant Equipment				515		846	1 275	749
Total Assets Less Current Liabilities	4 008	7 201	7 380	7 464	6 510	7 339	27 364	27 295	24 889
Trade Creditors Trade Payables			33 268	33 412	25 223	32 534	20 836	35 810	26 886
Trade Debtors Trade Receivables			17 325	14 560	17 443	17 111	12 167	7 419	17 260
Bank Borrowings Overdrafts							14 000

Company staff

Michael M.

Role: Director

Appointed: 28 February 2018

Latest update: 26 January 2024

Michael M.

Role: Secretary

Appointed: 03 April 2006

Latest update: 26 January 2024

Jacqueline M.

Role: Director

Appointed: 03 April 2006

Latest update: 26 January 2024

People with significant control

Michael M.

Notified on 28 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Ackwa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Jacqueline M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael M.

Jacqueline M.

Accounts Documents

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