Acl Associates Ltd
340 Deansgate M3 4LY Manchester
Number: 03116734
Incorporation date: 1995-10-20
Dissolution date: 2016-06-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This company was located in Manchester with reg. no. 03116734. The company was started in 1995. The headquarters of this company was situated at 340 Deansgate . The zip code for this location is M3 4LY. This business was formally closed in 2016, which means it had been in business for 21 years. The official name change from Hansen (UK) to Acl Associates Limited took place on Mon, 11th Jul 2011.
Clifford L. was this company's managing director, assigned to lead the company on Fri, 20th Oct 1995.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2010-04-30 | 2011-04-30 |
| Currency | GBP | GBP |
| Net Worth | 427 646 | 454 156 |
| Balance Sheet | ||
| Cash Bank In Hand | 520 | 334 |
| Current Assets | 821 054 | 1 106 850 |
| Debtors | 700 534 | 817 016 |
| Net Assets Liabilities Including Pension Asset Liability | 427 646 | 454 156 |
| Stocks Inventory | 120 000 | 289 500 |
| Tangible Fixed Assets | 1 452 155 | 1 471 942 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 427 546 | 454 056 |
| Shareholder Funds | 427 646 | 454 156 |
| Other Financial Data | ||
| Accounting Period Subsidiary | 2 010 | 2 011 |
| Creditors Due After One Year | 1 407 000 | 1 396 555 |
| Creditors Due Within One Year | 446 067 | 733 332 |
| Fixed Assets | 1 463 654 | 1 483 441 |
| Investments Fixed Assets | 11 499 | 11 499 |
| Net Current Assets Liabilities | 374 987 | 373 518 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 3 995 | 6 248 |
| Secured Debts | 1 543 846 | 1 791 944 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 30 003 | |
| Tangible Fixed Assets Cost Or Valuation | 1 481 955 | 1 511 958 |
| Tangible Fixed Assets Depreciation | 29 800 | 40 016 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 216 | |
| Total Assets Less Current Liabilities | 1 838 641 | 1 856 959 |
| Advances Credits Directors | 17 937 | 7 161 |
| Advances Credits Made In Period Directors | 17 937 | |
| Advances Credits Repaid In Period Directors | 76 689 | |
Role: Director
Appointed: 20 October 1995
Latest update: 12 June 2023
| Account next due date | 31 January 2013 |
| Account last made up date | 30 April 2011 |
| Return next due date | 03 May 2014 |
| Return last made up date | 05 April 2013 |
| Annual Accounts 18 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 April 2011 |
| Date Approval Accounts | 18 January 2013 |
(2 pages)
3 Castlegate
NG31 6SF
Grantham