Aclad Uk Limited in Grimsby, DN31 3ET

Description

Data updated on: 01-11-2023

Aclad Uk Limited has existed in the UK for at least twelve years. Registered with number 08337153 in 2012, it is based at 117 - 119 Cleethorpe Road, Grimsby DN31 3ET. This company's declared SIC number is 43290, that means Other construction installation. 2022-03-31 is the last time when company accounts were reported.

Having two job advertisements since 2014-08-20, the company has been quite active on the job market. On 2015-07-15, it was employing candidates for a full time Experienced Roofer & Cladder position in Brigg, and on 2014-08-20, for the vacant position of a full time Roof Sheeting and Cladding Apprentice in Brigg.

Presently, this particular firm is governed by just one managing director: Leigh G., who was arranged to perform management duties in December 2012. For nine years Robert G., had been fulfilling assigned duties for this specific firm till the resignation on 2021-10-01.

Leigh G. 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	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	106 634

Balance Sheet
Cash Bank On Hand		64 136	70 044	162 250	244 630	315 757	245 801	129 542
Current Assets	387 397	492 296	557 207	553 743	569 598	786 973	672 762	962 584
Debtors	308 567	405 367	483 663	361 087	275 464	371 716	421 461	648 753
Net Assets Liabilities		214 937	313 328	370 224	425 324	439 073	517 698	634 801
Other Debtors		752	521	2 597	49 267	82 714	107 607	148 111
Property Plant Equipment		21 234	17 650	14 299	35 603	46 924	86 858
Total Inventories		22 793	3 500	30 406	49 504	99 500	5 500	184 289
Cash Bank In Hand	64 630
Net Assets Liabilities Including Pension Asset Liability	106 634
Stocks Inventory	14 200
Tangible Fixed Assets	7 394

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	106 614
Shareholder Funds	106 634

Other Financial Data
Amount Specific Advance Or Credit Directors	16 012			352	44 712	42 015	7 588	11 395
Amount Specific Advance Or Credit Made In Period Directors					45 154	38 234	38 129	44 509
Amount Specific Advance Or Credit Repaid In Period Directors					90	44 756	72 556	40 702
Accumulated Depreciation Impairment Property Plant Equipment		15 198	19 704	23 395	28 091	38 059	50 022	67 695
Average Number Employees During Period		5	5	5	6	4	4	5
Bank Borrowings Overdrafts						50 000	33 333	23 333
Creditors		7 650	258 662	195 481	173 587	386 306	41 805	360 769
Finance Lease Liabilities Present Value Total		7 650					8 472
Increase From Depreciation Charge For Year Property Plant Equipment			4 506	3 691	4 696	9 968	14 741	1 511
Net Current Assets Liabilities	102 251	204 773	298 545	358 262	396 011	400 667	488 816	601 815
Other Creditors		1 495	14 637	3 009	3 114	35 400	4 248	4 835
Other Taxation Social Security Payable		25 206	75 600	31 638	30 438	25 982	25 201	58 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			521
Property Plant Equipment Gross Cost		36 432	37 354	37 694	63 694	84 983	136 880
Provisions For Liabilities Balance Sheet Subtotal		3 420	2 867	2 337	6 290	8 518	16 171	12 866
Total Additions Including From Business Combinations Property Plant Equipment			922	340	26 000	21 289	55 397
Total Assets Less Current Liabilities	109 645	226 007	316 195	372 561	431 614	447 591	575 674	671 000
Trade Creditors Trade Payables		256 795	168 425	160 834	140 035	274 924	139 656	287 565
Trade Debtors Trade Receivables		404 615	483 142	358 490	226 197	289 002	313 854	500 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 778
Disposals Property Plant Equipment							3 500
Creditors Due Within One Year	285 146
Fixed Assets	7 394
Number Shares Allotted	20
Par Value Share	1
Provisions For Liabilities Charges	3 011
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	9 346
Tangible Fixed Assets Cost Or Valuation	9 346
Tangible Fixed Assets Depreciation	1 952
Tangible Fixed Assets Depreciation Charged In Period	1 952

Company staff

Leigh G.

Role: Director

Appointed: 19 December 2012

Latest update: 25 February 2024

People with significant control

Leigh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert G.

Notified on 6 April 2016

Ceased on 17 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Experienced Roofer & Cladder in Brigg, posted on Wednesday 15th July 2015
Region / City	Yorkshire, Brigg
Industry	Construction of infrastructure and industrial facilities
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	2


Roof Sheeting and Cladding Apprentice in Brigg, posted on Wednesday 20th August 2014
Region / City	Yorkshire, Brigg
Industry	infrastructure construction
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Application by email	accounts@aclad.co.uk

Experienced Roofer & Cladder in Brigg, posted on Wednesday 15th July 2015

Region / City

Yorkshire, Brigg

Industry

Construction of infrastructure and industrial facilities

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Roof Sheeting and Cladding Apprentice in Brigg, posted on Wednesday 20th August 2014

Region / City

Yorkshire, Brigg

Industry

infrastructure construction

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Application by email

accounts@aclad.co.uk

Aclad Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh G.

Robert G.

People with significant control

Leigh G.

Robert G.

Accounts Documents

Jobs and Vacancies at Aclad Uk Ltd

Company filings

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