A.c.r. Property & Electrical Services Limited in Morecambe, LA3 2JJ

Description

Data updated on: 01-11-2023

This particular A.c.r. Property & Electrical Services Limited business has been in this business for twenty one years, as it's been established in 2003. Started with registration number 04865167, A.c.r. Property & Electrical Services is a Private Limited Company located in 417-419 Heysham Road, Morecambe LA3 2JJ. The company's SIC code is 43210 and has the NACE code: Electrical installation. A.c.r. Property & Electrical Services Ltd released its latest accounts for the financial year up to 2021/11/30. The business latest annual confirmation statement was filed on 2023/08/13.

When it comes to this business, all of director's tasks have so far been performed by Kathryn R. and Anton R.. As for these two people, Anton R. has managed business for the longest time, having been a member of company's Management Board since August 13, 2003. In order to find professional help with legal documentation, the business has been using the skills of Kathryn R. as a secretary since the appointment on August 13, 2003.

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	2020-11-30	2021-11-30
Currency
Net Worth	1 625	195	67	3 755	9 203	1 010

Balance Sheet
Cash Bank On Hand						897	419	9 204	3 155	6 573	275
Current Assets	6 644	4 547	4 750	13 651	3 080	1 732	1 266	10 006	3 964	12 080	419
Debtors	221	221	3 011	728	521	535	547	502	509	5 357	144
Net Assets Liabilities						1 010	5 166	7 052	136	323	-10 350
Property Plant Equipment						26 564	27 277	21 894	16 511	12 187	9 324
Total Inventories						300	300	300	300	150
Cash Bank In Hand	6 123	4 026	1 339	12 523	2 159	897
Net Assets Liabilities Including Pension Asset Liability	1 625	195	67	3 755	9 203	1 010
Stocks Inventory	300	300	400	400	400	300
Tangible Fixed Assets	4 749	3 650	5 438	11 653	30 094	26 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 525	95	-33	3 655	9 103	910
Shareholder Funds	1 625	195	67	3 755	9 203	1 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 623	21 444	26 827	32 210	39 917	42 780
Average Number Employees During Period							2	2	2	2	2
Creditors						21 973	18 194	20 688	17 202	21 628	18 321
Increase From Depreciation Charge For Year Property Plant Equipment							5 384	5 383	5 383	7 707	2 863
Net Current Assets Liabilities	-2 358	-2 725	-4 283	-5 567	-11 261	-20 241	-16 928	-10 682	-13 238	-9 548	-17 902
Property Plant Equipment Gross Cost						58 187	48 721	48 721	48 721	52 104
Provisions For Liabilities Balance Sheet Subtotal						5 313	5 183	4 160	3 137	2 316	1 772
Total Additions Including From Business Combinations Property Plant Equipment							18 943			3 383
Total Assets Less Current Liabilities	2 391	925	1 155	6 086	18 833	6 323	10 349	11 212	3 273	2 639	-8 578
Creditors Due After One Year					3 611
Creditors Due Within One Year	9 002	7 272	9 033	19 218	14 341	21 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 563
Disposals Property Plant Equipment							28 409
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	766	730	1 088	2 331	6 019	5 313
Secured Debts					6 944	3 611
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		437	3 287	8 200	24 382	2 172
Tangible Fixed Assets Cost Or Valuation	22 981	20 146	23 433	31 633	56 015	58 187
Tangible Fixed Assets Depreciation	18 232	16 496	17 995	19 980	25 921	31 623
Tangible Fixed Assets Depreciation Charged In Period		882	1 499	1 985	5 941	5 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 618
Tangible Fixed Assets Disposals		3 272

Company staff

Kathryn R.

Role: Director

Appointed: 01 September 2014

Latest update: 17 April 2024

Kathryn R.

Role: Secretary

Appointed: 13 August 2003

Latest update: 17 April 2024

Anton R.

Role: Director

Appointed: 13 August 2003

Latest update: 17 April 2024

People with significant control

Anton R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anton R.

Notified on 13 August 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 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 February 2013

A.c.r. Property & Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn R.

Kathryn R.

Anton R.

People with significant control

Anton R.

Accounts Documents

Company filings

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