Acme Joinery started its business in 2010 as a Private Limited Company under the ID 07185265. This business has operated for 14 years and the present status is liquidation. This firm's office is registered in Bromley at 5/7 Ravensbourne Road. You could also locate the firm by the postal code, BR1 1HN. This firm's SIC code is 43320: Joinery installation. Thu, 31st Mar 2022 is the last time account status updates were filed.
Acme Joinery Limited
General information
Name:
Acme Joinery Ltd
Office Address:
5/7 Ravensbourne Road BR1 1HN Bromley
Number: 07185265
Incorporation date: 2010-03-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 118 | 24 531 | |||||||||||||
| Balance Sheet | |||||||||||||||
| Cash Bank On Hand | 16 381 | 11 036 | |||||||||||||
| Current Assets | 23 938 | 64 008 | 34 923 | 41 832 | 53 598 | 30 906 | 54 256 | 50 056 | 14 312 | 14 314 | 61 247 | 123 493 | 123 493 | 259 832 | 385 369 |
| Debtors | 13 442 | 45 943 | 24 635 | 34 054 | 44 169 | 42 464 | 235 969 | 366 749 | |||||||
| Net Assets Liabilities | 1 475 | 2 909 | 4 301 | 4 301 | 9 860 | 2 874 | 2 874 | 190 | 532 | ||||||
| Other Debtors | 177 892 | 299 865 | |||||||||||||
| Property Plant Equipment | 23 251 | 46 518 | |||||||||||||
| Total Inventories | 7 482 | 7 584 | |||||||||||||
| Cash Bank In Hand | 9 621 | 15 190 | 7 143 | 3 861 | 734 | 6 465 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 118 | 24 531 | 2 886 | 949 | 1 954 | 1 475 | |||||||||
| Stocks Inventory | 875 | 2 875 | 3 145 | 3 917 | 8 695 | 5 327 | |||||||||
| Tangible Fixed Assets | 4 875 | 3 981 | 3 002 | 2 264 | 1 708 | 7 904 | |||||||||
| Capital & Reserves | |||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 150 | 150 | 150 | |||||||||
| Profit Loss Account Reserve | 18 | 24 431 | 4 012 | 799 | 1 804 | 1 325 | |||||||||
| Shareholder Funds | 118 | 24 531 | |||||||||||||
| Other Financial Data | |||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 393 | 8 507 | 3 932 | 3 932 | 6 576 | 3 668 | 3 668 | 3 401 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 707 | 25 867 | |||||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 427 | ||||||||||||||
| Average Number Employees During Period | 8 | 3 | 9 | 4 | 9 | ||||||||||
| Bank Borrowings | 41 667 | 38 804 | |||||||||||||
| Bank Overdrafts | 8 333 | 6 610 | |||||||||||||
| Creditors | 49 530 | 51 897 | 62 565 | 62 567 | 77 887 | 135 731 | 135 731 | 241 226 | 373 474 | ||||||
| Finance Lease Liabilities Present Value Total | 6 423 | ||||||||||||||
| Fixed Assets | 4 875 | 3 981 | 7 904 | 5 960 | 4 555 | 4 555 | 15 554 | 12 780 | 12 780 | 23 251 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 160 | ||||||||||||||
| Net Current Assets Liabilities | -1 532 | 22 096 | 484 | -862 | 699 | 4 727 | 334 | 9 678 | 5 009 | 5 009 | 1 218 | -6 238 | -6 238 | 18 606 | 11 895 |
| Other Creditors | 6 300 | 7 073 | |||||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 351 | 11 519 | 53 262 | 53 262 | 17 858 | 6 000 | 6 000 | 50 476 | |||||||
| Property Plant Equipment Gross Cost | 42 958 | 72 385 | |||||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 034 | 1 192 | |||||||||||||
| Taxation Social Security Payable | 187 668 | 244 256 | |||||||||||||
| Total Assets Less Current Liabilities | 3 343 | 26 077 | 4 712 | 1 402 | 2 407 | 12 631 | 8 238 | 15 638 | 9 564 | 9 564 | 16 772 | 6 542 | 6 542 | 41 857 | 58 413 |
| Trade Creditors Trade Payables | 38 925 | 109 112 | |||||||||||||
| Trade Debtors Trade Receivables | 58 077 | 66 884 | |||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 250 | 750 | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 25 470 | 41 912 | |||||||||||||
| Provisions For Liabilities Charges | 975 | 796 | 600 | 453 | 453 | 2 034 | |||||||||
| Tangible Fixed Assets Additions | 350 | 7 612 | |||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 850 | 6 850 | 6 850 | 6 850 | 14 462 | |||||||||
| Tangible Fixed Assets Depreciation | 1 625 | 2 869 | 3 848 | 4 586 | 5 142 | 6 558 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 244 | ||||||||||||||
| Capital Employed | 24 531 | 4 112 | 949 | 1 954 | 1 475 | ||||||||||
| Creditors Due After One Year | 750 | 4 729 | |||||||||||||
| Creditors Due Within One Year | 41 912 | 34 439 | 42 694 | 52 899 | 53 922 | ||||||||||
| Number Shares Allotted | 100 | 150 | 150 | 150 | |||||||||||
| Number Shares Allotted Increase Decrease During Period | 50 | ||||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 150 | 150 | 150 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 979 | 738 | 556 | 1 416 | |||||||||||
| Value Shares Allotted Increase Decrease During Period | 50 | ||||||||||||||
Company staff
Raymond G.
Role: Director
Appointed: 18 March 2014
Latest update: 17 January 2024
People with significant control
Raymond G.
Notified on
1 November 2016
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 | 23 January 2024 |
| Confirmation statement last made up date | 09 January 2023 |
| Annual Accounts 22 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 | 22 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 29 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 December 2014 |
Company filings
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Annual return
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Confirmation statement
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Address change date: Sat, 5th Aug 2023. New Address: 5/7 Ravensbourne Road Bromley Kent BR1 1HN. Previous address: 264 High Street Beckenham Kent BR3 1DZ (AD01)
filed on: 5th, August 2023
filed on: 5th, August 2023
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