Acp Asset Company Ltd in Middlesbrough, TS9 6PP

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Acp Asset Company Ltd, the firm that is situated at Strawberry Fields Farm Pannierman Lane, Great Ayton in Middlesbrough. This means it's been nine years Acp Asset Company has been on the market, as it was started on Tue, 17th Feb 2015. Its registered no. is 09443203 and the area code is TS9 6PP. This company's SIC code is 55209 and has the NACE code: Other holiday and other collective accommodation. 2022-02-28 is the last time company accounts were reported.

Regarding this business, the full scope of director's responsibilities have so far been done by Andrew P. who was appointed in 2015 in February.

Andrew P. 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		152	178
Current Assets			178	138	138	1 670	1 443
Net Assets Liabilities		-13 983	-18 911	-25 952	-31 472	-35 507	-37 977
Property Plant Equipment		177 551	173 952
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software					2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment		2 399	5 998
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings		118 173	117 338
Creditors		351	2 641	3 162	5 836	4 159	4 458
Fixed Assets			173 952	170 353	166 754	163 155	159 556
Increase From Depreciation Charge For Year Property Plant Equipment			3 599
Loans From Directors		351	2 641
Net Current Assets Liabilities		-199	-2 463	-3 024	-5 698	-2 489	-3 015
Other Creditors		73 162	73 062
Property Plant Equipment Gross Cost		179 950	179 950
Total Assets Less Current Liabilities		177 352	171 489	167 329	163 430	160 666	156 541
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Andrew P.

Role: Director

Appointed: 17 February 2015

Latest update: 9 January 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021

Acp Asset Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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