Acme Stainless Limited in 34a Southgate, Sleaford, NG34 7RY

Description

Data updated on: 01-11-2023

This firm is based in 34a Southgate, Sleaford with reg. no. 04569733. The company was registered in the year 2002. The main office of this company is located at C/0 Prestige Accounting Ltd The Finance Centre. The post code for this location is NG34 7RY. The company's principal business activity number is 29320 which stands for Manufacture of other parts and accessories for motor vehicles. The business latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-22.

The knowledge we have related to the company's personnel indicates the existence of two directors: Sharron J. and Clayburn J. who joined the company's Management Board on Mon, 1st Jun 2015 and Fri, 25th Oct 2002. In order to help the directors in their tasks, this business has been utilizing the skills of Sharron J. as a secretary since October 2002.

Executives who control the firm include: Clayburn J. owns over 1/2 to 3/4 of company shares . Sharron J. owns 1/2 or less 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	9 577	11 789	6 983	7 256	5 449

Balance Sheet
Cash Bank In Hand	4 659	5 264	3 285	6 516	3 659
Cash Bank On Hand					3 659	2 391	4 664	4 857	4 404	7 133	9 006	13 777
Current Assets	8 214	8 920	5 322	8 304	5 454	6 486	6 511	6 186	6 230	10 193	10 479	15 826
Debtors	2 440	2 706	1 162	488	495	1 595	347	229	826	1 060	673	649
Net Assets Liabilities					5 449	5 586	6 623	4 270	6 211	14 973	18 424	17 480
Net Assets Liabilities Including Pension Asset Liability	9 577	11 789	6 983	7 256	5 449
Other Debtors					336	57	58					1
Property Plant Equipment					2 793	2 839	3 263	2 447	7 222	17 953	13 747
Stocks Inventory	1 115	950	875	1 300	1 300
Tangible Fixed Assets	5 369	6 497	5 228	3 489	2 793
Total Inventories					1 300	2 500	1 500	1 100	1 000	2 000	800	1 400

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 567	11 779	6 973	7 246	5 439
Shareholder Funds	9 577	11 789	6 983	7 256	5 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 279	30 225	31 313	32 129	34 537	40 521	45 104	10 249
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					2 511	3 394	2 704	4 023	6 430	9 857	3 268	6 761
Creditors Due Within One Year	3 672	2 931	3 015	4 170	2 511
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						946	1 088	816	2 408	5 984	4 583	11
Net Current Assets Liabilities	4 542	5 989	2 307	4 134	2 943	3 092	3 807	2 163	-200	336	7 211	9 065
Number Shares Allotted		10	10	10	10
Other Creditors					962	1 147	1 112	1 087	1 137	1 087	796	2 223
Other Taxation Social Security Payable					905	1 261	1 136	41	141	1 623	2 472	454
Par Value Share		1	1	1	1
Profit Loss						5 137
Property Plant Equipment Gross Cost					32 072	33 064	34 576	34 576	41 759	58 474	58 851
Provisions For Liabilities Balance Sheet Subtotal					287	345	447	340	811	3 316	2 534	1 895
Provisions For Liabilities Charges	334	697	552	367	287
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		3 294	473	101	235
Tangible Fixed Assets Cost Or Valuation	36 964	40 258	40 731	31 837	32 072
Tangible Fixed Assets Depreciation	31 595	33 761	35 503	28 348	29 279
Tangible Fixed Assets Depreciation Charged In Period		2 166	1 742	1 164	931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 319
Tangible Fixed Assets Disposals				8 995
Total Additions Including From Business Combinations Property Plant Equipment						992	1 512		7 183	16 715	377
Total Assets Less Current Liabilities	9 911	12 486	7 535	7 623	5 736	5 931	7 070	4 610	7 022	18 289	20 958	19 375
Trade Creditors Trade Payables					644	986	456	2 895	5 152	7 147		4 084
Trade Debtors Trade Receivables					159	1 538	289	229	826	1 060	673	648
Advances Credits Directors	317
Advances Credits Made In Period Directors	317