Acme (leicester) Limited in Leicester, LE2 3FL

Description

Data updated on: 01-11-2023

The official moment the firm was started is 1998/12/10. Registered under company registration number 03682046, this firm is registered as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following location: Ground Floor Flat 149 Queens Road, LE2 3FL Leicester. The company's registered with SIC code 41100 and has the NACE code: Development of building projects. Acme (leicester) Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2022-12-10.

For this limited company, the full scope of director's obligations have so far been performed by Bernard M. who was designated to this position 26 years ago. That limited company had been directed by Helen M. until 2008.

Bernard M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 283	73 036	66 933	68 601	67 047

Balance Sheet
Cash Bank On Hand					10 498	1 872	1 966	1 118	2 227	1 268	244 480	40 895
Current Assets	6 931	12 020	4 554	3 933	15 498	10 393	7 048	28 954	20 293	38 128	269 956	53 895
Debtors	3 509					521	82	22 836	13 066	31 860	20 476	3 000
Net Assets Liabilities					67 047	78 195	84 350	91 253	102 726	144 928	144 168	140 621
Other Debtors						521	82	2 809	566
Property Plant Equipment					2 130	2 003	1 913	1 644	1 233	7 862	6 938	13 186
Total Inventories					5 000	8 000	5 000	5 000	5 000	5 000	5 000	10 000
Cash Bank In Hand	1 422	2 020	2 554	933	10 498
Net Assets Liabilities Including Pension Asset Liability	72 283	73 036	66 933	68 601	67 047
Stocks Inventory	2 000	10 000	2 000	3 000	5 000
Tangible Fixed Assets	4 686	3 514	2 289	2 043	2 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 934	22 687	16 584	18 252	16 698
Shareholder Funds	72 283	73 036	66 933	68 601	67 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 664	20 333	20 970	21 519	21 930	24 551	35 232	30 096
Additions Other Than Through Business Combinations Property Plant Equipment						542	547	280		9 250	1 390
Average Number Employees During Period					4	4	4	4	3	2	2	2
Creditors					78 795	72 517	66 365	59 797	53 169	68 165	56 220	12 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-9 646
Disposals Property Plant Equipment												-9 646
Fixed Assets	224 686	223 514	222 289	222 043	222 130	222 003	221 913	221 644	221 233	277 862	276 938	283 186
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										50 000
Increase From Depreciation Charge For Year Property Plant Equipment						669	637	549	411	2 621	2 314	4 510
Investment Property					220 000	220 000	220 000	220 000	220 000	270 000	270 000	270 000
Investment Property Fair Value Model					220 000	220 000	220 000	220 000	220 000	270 000	270 000	270 000
Net Current Assets Liabilities	-49 940	-53 709	-64 466	-68 401	-75 994	-70 890	-70 830	-70 282	-65 104	-59 316	-70 806	-124 738
Other Creditors					73 881	59 684	56 343	58 946	56 820	74 997	310 330	166 165
Property Plant Equipment Gross Cost					21 794	22 336	22 883	23 163	23 163	32 413	33 803	43 282
Provisions For Liabilities Balance Sheet Subtotal					294	401	368	312	234	5 453	5 744	5 744
Taxation Social Security Payable					8 209	575	1 552	2 842	4 108	3 388	4 414	5 968
Total Assets Less Current Liabilities	174 746	169 805	157 823	153 642	146 136	151 113	151 083	151 362	156 129	218 546	206 132	158 448
Total Borrowings					78 795	72 517	66 365	59 797	53 169	68 165	56 220	12 083
Trade Creditors Trade Payables					3 404	10 786	7 438	12 579	4 894	5 840	14 075	1 500
Trade Debtors Trade Receivables								20 027	12 500	31 860	20 476	3 000
Work In Progress					5 000	8 000
Creditors Due After One Year	101 812	96 306	90 629	84 793	78 795
Creditors Due Within One Year	56 871	65 729	69 020	72 334	91 492
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	651	463	261	248	294
Revaluation Reserve	50 347	50 347	50 347	50 347	50 347
Secured Debts	107 187	101 830	96 307	90 629	84 793
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				435	797
Tangible Fixed Assets Cost Or Valuation	23 163	23 163	20 563	20 998	21 795
Tangible Fixed Assets Depreciation	18 477	19 649	18 274	18 955	19 665
Tangible Fixed Assets Depreciation Charged In Period		1 172	1 225	681	710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 600
Tangible Fixed Assets Disposals			2 600

Company staff

Bernard M.

Role: Director

Appointed: 10 December 1998

Latest update: 6 April 2024

Kingsmead Secretary Ltd

Role: Corporate Secretary

Appointed: 08 January 2008

Resigned: 31 December 2009

Address: Oadby, Leicester, Leicestershire, LE2 5AH

Latest update: 6 April 2024

Alpha Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 10 December 1998

Resigned: 10 December 1998

Address: 83 Clerkenwell Road, London, EC1R 5AR

Latest update: 6 April 2024

Alpha Direct Limited

Role: Corporate Nominee Director

Appointed: 10 December 1998

Resigned: 10 December 1998

Address: 83 Clerkenwell Road, London, EC1R 5AR

Latest update: 6 April 2024

Bernard M.

Role: Secretary

Appointed: 10 December 1998

Resigned: 08 January 2008

Latest update: 6 April 2024

Helen M.

Role: Director

Appointed: 10 December 1998

Resigned: 08 January 2008

Latest update: 6 April 2024

People with significant control

Bernard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Acme (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard M.

Kingsmead Secretary Ltd

Alpha Secretarial Limited

Alpha Direct Limited

Bernard M.

Helen M.

People with significant control

Bernard M.

Accounts Documents

Company filings

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