Acme Freelance Co. Limited in Tewkesbury, GL20 6AD

Description

Data updated on: 03-10-2023

This particular business was based in Tewkesbury under the ID 03027688. The company was set up in the year 1995. The office of the firm was located at Sarn Hill Lodge Bushley Green. The zip code for this address is GL20 6AD. The company was dissolved in 2023, meaning it had been in business for twenty eight years.

Karen P. and Michael P. were registered as the enterprise's directors and were managing the company from 1995 to 2023.

Executives who had significant control over the firm were: Michael P. owned 1/2 or less of company shares. Karen P. owned 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 894	3 894	3 894	9 861	198	-94

Balance Sheet
Cash Bank On Hand						15 681	16 357	16 127	12 563	28 664	26 440	85
Current Assets	2 648	2 648	2 648	23 944	25 302	24 681	26 317	25 880	24 699	31 877	29 806	85
Debtors	19	19	19	10 800	11 400	9 000	9 960	9 753	12 136	3 213	3 366
Other Debtors	19	19									3 366
Property Plant Equipment						161	1 317	624	804	652
Cash Bank In Hand	2 629	2 629	2 629	13 144	13 902	15 681
Tangible Fixed Assets	1 246	1 246	1 246	1 913	997	161
Net Assets Liabilities Including Pension Asset Liability	3 894	3 894	3 894

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 794	3 794	3 794	9 761	98	-194
Shareholder Funds	3 894	3 894	3 894	9 861	198	-94

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 224	4 937	5 630	6 655	7 057
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable								16 061	15 637	16 973	20 352
Creditors						24 936	21 405	25 495	23 651	27 667	29 806	513
Increase From Depreciation Charge For Year Property Plant Equipment							713	693	1 025	402	539
Net Current Assets Liabilities	2 648	2 648	2 648	7 948	-799	-255	4 912	385	1 048	4 210		-428
Other Creditors						9 866	3 081	3 617	3 581	3 480	2 250	513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 596
Other Disposals Property Plant Equipment											7 876
Other Taxation Social Security Payable						15 070	18 324	21 878	4 433	6 648	7 204
Property Plant Equipment Gross Cost						4 385	6 254	6 254	7 459	7 709
Total Additions Including From Business Combinations Property Plant Equipment							1 869		1 205	250	167
Total Assets Less Current Liabilities	3 894	3 894	3 894	9 861	198	-94	6 229	1 009	1 852	4 862
Trade Creditors Trade Payables										566
Trade Debtors Trade Receivables						9 000	9 960	9 753	12 136	3 213
Creditors Due Within One Year				15 996	26 101	24 936
Number Shares Allotted	100	100		100	100	100
Par Value Share	1	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 869	60	210
Tangible Fixed Assets Cost Or Valuation	2 588	2 588	1 246	4 115	4 175	4 385
Tangible Fixed Assets Depreciation	1 342	1 342		2 202	3 178	4 224
Tangible Fixed Assets Depreciation Charged In Period				2 202	976	1 046
Fixed Assets	1 246	1 246	1 246

Company staff

Karen P.

Role: Secretary

Appointed: 01 March 1995

Latest update: 22 January 2024

Karen P.

Role: Director

Appointed: 01 March 1995

Latest update: 22 January 2024

Michael P.

Role: Director

Appointed: 01 March 1995

Latest update: 22 January 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen P.

Notified on 30 June 2017

Nature of control:

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 04 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 December 2012
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 November 2013
Annual Accounts 19th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th June 2014
Annual Accounts 15th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th July 2015
Annual Accounts 9th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Acme Freelance Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Michael P.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Michael P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Acme Freelance Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Michael P.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Michael P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015