Acp Promotions Ltd in Lincoln, LN4 1BQ

Description

Data updated on: 01-11-2023

2002 is the date that marks the start of Acp Promotions Ltd, a firm which is located at The Manor House, Manor Road, Washingborough, Lincoln. That would make 22 years Acp Promotions has prospered in this business, as the company was started on 2002-11-20. Its Companies House Registration Number is 04596085 and its postal code is LN4 1BQ. Its name switch from Fairhall Consulting to Acp Promotions Ltd took place on 2003-01-30. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent financial reports describe the period up to Monday 28th February 2022 and the most current confirmation statement was filed on Sunday 20th November 2022.

Right now, the limited company is administered by a solitary director: Andrew C., who was appointed on 2003-01-23. In order to support the directors in their duties, this specific limited company has been using the skills of Claire J. as a secretary since 2016.

Previous company's names
Acp Promotions Ltd 2003-01-30
Fairhall Consulting Ltd 2002-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 199	108 683	108 683	101 197	87 730	35 092

Balance Sheet
Cash Bank In Hand	11 969	11 990	11 990	16 571	8 493	28 344
Cash Bank On Hand						28 344	16 981	139 385	87 947	222 834	294 603	337 540	681 260	26 731
Current Assets	17 637	20 419	20 419	22 462	9 461	29 882	19 449	206 128	1 201 993	1 922 089	2 159 712	1 643 367	1 970 982	1 368 038
Debtors	5 668	8 429	8 429	5 891	968	1 538	2 468	66 743	1 114 046	1 699 255	1 865 109	1 305 827	1 289 722	1 341 307
Intangible Fixed Assets	55 250	51 000	51 000	46 750	42 500	38 250
Net Assets Liabilities						35 092	13 787	161 350	829 357	1 643 114	2 086 023	2 419 783	2 645 137	2 329 553
Net Assets Liabilities Including Pension Asset Liability			108 683	101 197	87 730	35 092
Other Debtors						968	968		1 114 046	1 138 796	1 864 509	1 305 827	1 287 742	1 340 107
Property Plant Equipment						60 202	59 290	57 107	54 292	203 218	197 106	216 870	232 291
Tangible Fixed Assets	44 217	48 623	48 623	47 360	63 421	60 202

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	93 197	108 681	108 681	101 195	87 728	35 090
Shareholder Funds	93 199	108 683	108 683	101 197	87 730	35 092

Other Financial Data
Amount Specific Advance Or Credit Directors						71 222	84 104	64 541	236 027		230 016	48 188	2 476	4 171
Amount Specific Advance Or Credit Made In Period Directors							3 051	328 986	880 193		230 224	2 699	19 662	702
Amount Specific Advance Or Credit Repaid In Period Directors							15 933	180 341	1 180 761		208	184 527	70 326	2 397
Accrued Liabilities							6 962	3 193	3 221
Accumulated Amortisation Impairment Intangible Assets						46 750	51 000	55 250	59 500	63 750	68 000	72 250	76 500	80 750
Accumulated Depreciation Impairment Property Plant Equipment						79 631	87 661	95 607	102 711	120 142	150 825	185 696	216 631	247 564
Amounts Owed By Directors								64 541
Amounts Owed By Other Related Parties Other Than Directors									1 113 267
Amounts Owed To Directors									236 027
Average Number Employees During Period							1	2	2	2	2	2	2	1
Corporation Tax Payable								92 353	179 838
Creditors						84 886	92 809	123 927	445 388	467 948	253 295	167 995	73 770	8 772
Creditors Due Within One Year	23 905	11 359	11 359	7 621	18 976	84 886
Dividends Paid							15 000	225 000			257 000	180 000	70 000	37 500
Fixed Assets	99 467	99 623	99 623	94 110	105 921	98 452	93 290	86 857	79 792	224 468	214 106	1 050 949	859 925	1 015 440
Increase From Amortisation Charge For Year Intangible Assets							4 250	4 250	4 250	4 250	4 250	4 250	4 250	4 250
Increase From Depreciation Charge For Year Property Plant Equipment							8 030	7 946	7 104	17 431	30 683	36 479	30 935	33 003
Intangible Assets						38 250	34 000	29 750	25 500	21 250	17 000	12 750	8 500	4 250
Intangible Assets Gross Cost						85 000	85 000	85 000	85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	29 750	34 000	34 000	38 250	42 500	46 750
Intangible Fixed Assets Amortisation Charged In Period		4 250		4 250	4 250	4 250
Intangible Fixed Assets Cost Or Valuation	85 000		85 000	85 000	85 000
Investments Fixed Assets												821 329	619 134	812 189
Net Current Assets Liabilities	-6 268	9 060	9 060	14 841	-9 515	-55 004	-73 360	82 201	756 605	1 454 141	1 906 417	1 475 372	1 897 212	1 359 266
Nominal Value Allotted Share Capital								2	2	2
Number Shares Allotted		2		2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	1	1
Other Creditors						81 124	91 066		239 248	179 272	10 986	9 183	9 571	8 772
Other Investments Other Than Loans												821 329	619 134	812 189
Other Taxation Social Security Payable						2 742	1 436		206 113	288 283	242 026	158 812	64 028
Par Value Share		1		1	1	1	1	1	1	1	1	1	1	1
Prepayments									779
Profit Loss							-6 305	372 563			699 909	513 760	295 354	-278 085
Property Plant Equipment Gross Cost						139 833	146 951	152 714	157 003	323 360	347 931	402 566	448 922
Provisions For Liabilities Balance Sheet Subtotal						8 356	6 143	7 708	7 040	35 495	34 500	106 538	112 000	45 153
Provisions For Liabilities Charges				7 754	8 676	8 356
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 987		7 095	24 659	4 286
Tangible Fixed Assets Cost Or Valuation	90 806	103 793	103 793	110 888	135 547	139 833
Tangible Fixed Assets Depreciation	46 589	55 170	55 170	63 528	72 126	79 631
Tangible Fixed Assets Depreciation Charged In Period		8 581		8 358	8 598	7 505
Total Additions Including From Business Combinations Property Plant Equipment							7 118	5 763	4 289	166 357	24 571	57 016	46 356
Total Assets Less Current Liabilities	93 199	108 683	108 683	108 951	96 406	43 448	19 930	169 058	836 397	1 678 609	2 120 523	2 526 321	2 757 137	2 374 706
Trade Creditors Trade Payables						1 020	307	8 658	27	393	283		171
Trade Debtors Trade Receivables						570	1 500	2 202		560 459	600		1 980	1 200
Value-added Tax Payable								19 723	26 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 608
Disposals Property Plant Equipment												2 381

Company staff

Claire J.

Role: Secretary

Appointed: 25 July 2016

Latest update: 20 March 2024

Andrew C.

Role: Director

Appointed: 23 January 2003

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Claire J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire J.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire J.

Notified on 6 April 2016

Ceased on 30 May 2017

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	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Acp Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Andrew C.

Charles P.

People with significant control

Claire J.

Andrew C.

Claire J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Acp Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Andrew C.

Charles P.

People with significant control

Claire J.

Andrew C.

Claire J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2013