Acoustiblok Uk Limited in Ashford, TN24 8DH

Description

Data updated on: 01-11-2023

The business is based in Ashford under the following Company Registration No.: 04841949. The company was started in the year 2003. The main office of the firm is located at Henwood House Henwood. The zip code for this location is TN24 8DH. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-23.

As suggested by this specific enterprise's executives data, since 2003 there have been two directors: Debra E. and Michael E..

Executives who have control over the firm are as follows: Michael E. owns 1/2 or less of company shares. Debra E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	3 074	3 855	45 870	44 849

Balance Sheet
Cash Bank In Hand	79 351	73 377	71 653	29 930
Current Assets	143 456	123 745	93 013	109 300
Debtors	17 154	7 672	2 982	50 628
Stocks Inventory	46 951	42 696	18 378	28 742
Tangible Fixed Assets	19 297	16 927	17 303	33 335

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 072	3 853	45 868	44 847
Shareholder Funds	3 074	3 855	45 870	44 849

Other Financial Data
Creditors Due After One Year				1 667
Creditors Due Within One Year	159 679	136 817	64 446	96 119
Net Assets Liability Excluding Pension Asset Liability	3 074	3 855	45 870	44 849
Net Current Assets Liabilities	-16 223	-13 072	28 567	13 181
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 702	5 547	26 967
Tangible Fixed Assets Cost Or Valuation	57 561	60 263	65 810	70 337
Tangible Fixed Assets Depreciation	38 264	43 336	48 507	37 002
Tangible Fixed Assets Depreciation Charged In Period		5 072	5 171	9 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 680
Tangible Fixed Assets Disposals				22 440
Total Assets Less Current Liabilities			45 870	46 516

Company staff

Debra E.

Role: Secretary

Appointed: 23 July 2003

Latest update: 2 December 2023

Debra E.

Role: Director

Appointed: 23 July 2003

Latest update: 2 December 2023

Michael E.

Role: Director

Appointed: 23 July 2003

Latest update: 2 December 2023

People with significant control

Michael E.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Debra E.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31

Acoustiblok Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra E.

Debra E.

Michael E.

Swift Incorporations Limited

People with significant control

Michael E.

Debra E.

Accounts Documents

Company filings

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