Acoustic Ceilings Uk Ltd in Surrey, CR3 5UA

Description

Data updated on: 01-11-2023

Acoustic Ceilings Uk Ltd was set up as Private Limited Company, registered in 12-14 High Street, Caterham in Surrey. The main office's post code is CR3 5UA. This business operates since February 12, 2004. The business Companies House Registration Number is 05042725. This enterprise's principal business activity number is 43290 and has the NACE code: Other construction installation. Acoustic Ceilings Uk Limited reported its account information for the period up to 2022-02-28. The business most recent annual confirmation statement was submitted on 2023-01-29.

Our information about this specific firm's members shows us that there are two directors: Tracey H. and Neil H. who were appointed on August 1, 2005 and February 12, 2004.

Executives who control the firm include: Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 964	15 676	30 866	143 685	287 208

Balance Sheet
Current Assets	55 396	77 877	76 861	243 628	417 824	280 331	328 494	236 400	175 847	193 815	118 903	195 088
Net Assets Liabilities					292 521	234 388	227 993	195 008	142 456	114 589	91 753
Cash Bank In Hand				111 318
Debtors	55 396	77 877	76 861	135 197
Intangible Fixed Assets	6 000	4 000	2 000
Tangible Fixed Assets	6 751	5 063	20 635	17 823

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 962	15 674	30 864	143 683
Shareholder Funds	3 964	15 676	30 866	143 685	287 208

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3
Creditors					6 900	3 300	118 170	54 749	16 929	59 648	7 490	2 463
Fixed Assets	12 751	9 063	22 635	17 823	26 817	20 428	15 424	11 733	29 379	22 056	23 323	19 100
Net Current Assets Liabilities	-8 787	6 613	26 137	139 663	272 603	217 260	212 569	183 275	130 006	152 181	75 920
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 990	1 768	2 245	1 624	890	1 058	222	434
Total Assets Less Current Liabilities	3 964	15 676	48 772	157 486	299 420	237 688	227 993	195 008	159 385	174 237	99 243
Advances Credits Directors		9 096	6 591	1 438
Advances Credits Made In Period Directors		63 897	74 380	84 295
Advances Credits Repaid In Period Directors		62 153	76 885	89 448
Amount Specific Advance Or Credit Directors		3 713	4 314	1 438
Creditors Due After One Year			14 100	10 500	6 900
Creditors Due Within One Year	64 183	71 264	50 724	106 852	148 211
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability				143 685	287 208
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				2 887	2 990
Provisions For Liabilities Charges			3 806	3 301	5 312
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			22 450
Tangible Fixed Assets Cost Or Valuation		20 693	43 143	48 143
Tangible Fixed Assets Depreciation		15 630	22 508	30 320
Tangible Fixed Assets Depreciation Charged In Period			6 878

Company staff

Tracey H.

Role: Director

Appointed: 01 August 2005

Latest update: 22 February 2024

Tracey H.

Role: Secretary

Appointed: 12 February 2004

Latest update: 22 February 2024

Neil H.

Role: Director

Appointed: 12 February 2004

Latest update: 22 February 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Acoustic Ceilings Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

Tracey H.

Neil H.

Grant R.

People with significant control

Neil H.

Tracey H.

Accounts Documents

Company filings

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