Acolyte Ltd in Fleetwood, FY7 6EB

Description

Data updated on: 01-11-2023

Acolyte Ltd has existed in the United Kingdom for 17 years. Started with Companies House Reg No. 06342936 in 2007, the firm is located at 17 St Peters Place, Fleetwood FY7 6EB. This company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Acolyte Limited reported its latest accounts for the period up to 2023-02-28. The firm's most recent confirmation statement was released on 2022-08-14.

Concerning this business, all of director's obligations have so far been done by Julie T. who was assigned this position in 2007. Since 2007 Stuart H., had performed the duties for this specific business till the resignation on 2008/11/05. In order to find professional help with legal documentation, this business has been using the skills of Julie T. as a secretary since the appointment on 2007/08/14.

Julie T. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	455	604	232	108

Balance Sheet
Cash Bank In Hand	1 566	1 375	1 640	2 577	3 171
Current Assets	1 626	1 375	1 828	2 642	3 171	2 791	2 093	1 535	1 358	1 271	1 372	1 313	36
Debtors	60	0	188	65
Net Assets Liabilities					108	108	111	-222	247	102	104	105	-3 244
Tangible Fixed Assets	240	24	773	397	1 029
Net Assets Liabilities Including Pension Asset Liability	133	455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33	355	504	132	8
Shareholder Funds	133	455	604	232	108

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								2 046	6 629	24 949	27 691	20 325	4 950
Amount Specific Advance Or Credit Repaid In Period Directors								2 046	6 629	24 909	27 195	20 653	5 158
Amount Specific Advance Or Credit Directors										40	536	208
Accrued Liabilities Not Expressed Within Creditors Subtotal					864	887	912	926	960	1 085	1 021	1 092	787
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					3 228	2 458	1 480	996	219	102	250	118	2 495
Creditors Due Within One Year		944	1 997	2 807	4 092
Fixed Assets	240	24			1 029	662	410	165	68	18	3	2	2
Net Current Assets Liabilities	-107	431	-169	-165	-57	333	613	539	1 139	1 169	1 122	1 195	-2 459
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			1 132		1 074
Tangible Fixed Assets Cost Or Valuation	1 666	1 666	2 798	2 798	3 872
Tangible Fixed Assets Depreciation	1 426	1 642	2 025	2 401	2 843
Tangible Fixed Assets Depreciation Charged In Period			383	376	442
Total Assets Less Current Liabilities	133	455	604	232	108	995	1 023	704	1 207	1 187	1 125	1 197	-2 457
Advances Credits Made In Period Directors		4 512
Advances Credits Repaid In Period Directors		4 512
Creditors Due Within One Year Total Current Liabilities	1 733	944
Tangible Fixed Assets Depreciation Charge For Period		216

Company staff

Julie T.

Role: Director

Appointed: 14 August 2007

Latest update: 24 December 2023

Julie T.

Role: Secretary

Appointed: 14 August 2007

Latest update: 24 December 2023

People with significant control

Julie T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 August 2023
Confirmation statement last made up date	14 August 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 December 2014
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 November 2013

Acolyte Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie T.

Julie T.

Stuart H.

People with significant control

Julie T.

Accounts Documents

Company filings

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