Acr Southern Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 13-09-2021

Located at 24 Picton House, Waterlooville PO7 7SQ Acr Southern Ltd was categorised as a Private Limited Company registered under the 08052374 Companies House Reg No. This company had been started twelve years ago before was dissolved on 2021-07-27. Registered as Hvac Solent, the firm used the business name until 2012-08-21, then it got changed to Acr Southern Ltd.

The following company had a single managing director: Andrew G. who was with it for nine years.

Executives who had significant control over the firm were: Andrew G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karen G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Acr Southern Ltd 2012-08-21
Hvac Solent Ltd 2012-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 793	11 533	29 046	31 304

Balance Sheet
Cash Bank In Hand	1 073	3 923	30 794	21 806
Cash Bank On Hand				21 806	7 296	2 147	9 807
Current Assets	9 666	60 045	56 931	64 684	39 101	7 820	19 023	3 853
Debtors	8 343	54 276	25 037	40 128	30 075	4 773	8 716	3 853
Net Assets Liabilities				31 304	8 818	3 577	14 830	3 853
Net Assets Liabilities Including Pension Asset Liability		11 533	29 046	31 304
Other Debtors				7 932	2 385	2 638	1 767	3 853
Property Plant Equipment				16 434	13 114	10 440	13 369
Stocks Inventory	250	1 846	1 100	2 750
Tangible Fixed Assets	2 513	1 732	17 144	16 434
Total Inventories				2 750	1 730	900	500

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	-1 794	11 532	29 044	31 302
Shareholder Funds	-1 793	11 533	29 046	31 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 883	9 203	11 877	1 714
Creditors				7 659	3 481	12 595	14 888
Creditors Due After One Year			11 836	7 659
Creditors Due Within One Year	13 972	50 244	29 764	38 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 943	4 387
Disposals Property Plant Equipment							21 307	15 083
Finance Lease Liabilities Present Value Total				7 659	3 481	3 481
Increase From Depreciation Charge For Year Property Plant Equipment					3 320	2 674	780	2 673
Net Current Assets Liabilities	-4 306	9 801	27 167	25 816	1 808	-4 775	4 135	3 853
Number Shares Allotted	1	1	1	1
Other Creditors				650	2 713	6 826	7 475
Other Taxation Social Security Payable				4 023	5 639	560	2 090
Par Value Share	1	1	1	1
Profit Loss						-5 241	11 253
Property Plant Equipment Gross Cost				22 317	22 317	22 317	15 083
Provisions For Liabilities Balance Sheet Subtotal				3 287	2 623	2 088	2 674
Provisions For Liabilities Charges			3 429	3 287
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions	4 983	292	21 307	248
Tangible Fixed Assets Cost Or Valuation	3 483	3 318	22 319	22 317
Tangible Fixed Assets Depreciation	970	1 586	5 175	5 883
Tangible Fixed Assets Depreciation Charged In Period	970	769	4 598	958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		153	1 009	250
Tangible Fixed Assets Disposals	1 500	457	2 306	250
Total Additions Including From Business Combinations Property Plant Equipment							14 073
Total Assets Less Current Liabilities	-1 793	11 533	44 311	42 250	14 922	5 665	17 504	3 853
Trade Creditors Trade Payables				30 017	24 763	1 728	5 323
Trade Debtors Trade Receivables				32 196	27 690	2 135	6 949

Company staff

Andrew G.

Role: Director

Appointed: 01 May 2012

Latest update: 28 September 2022

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen G.

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 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	15 May 2021
Confirmation statement last made up date	01 May 2020

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Acr Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Karen G.

Accounts Documents

Company filings

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