Acrabuild Limited in Market Deeping, PE6 8AS

Description

Data updated on: 01-11-2023

Acrabuild Limited has been prospering in the UK for at least 46 years. Started with Registered No. 01399663 in the year 1978, it is based at Stirling Way, Market Deeping PE6 8AS. The company's declared SIC number is 41100 meaning Development of building projects. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-06-30.

When it comes to the following firm's executives list, since 1999-02-22 there have been four directors including: Stacey R., Michelle S. and Laura F.. To provide support to the directors, this particular firm has been utilizing the expertise of Silvija C. as a secretary.

Executives who control the firm include: John C. owns over 1/2 to 3/4 of company shares . Silvija C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-359 427	-330 170

Balance Sheet
Cash Bank On Hand								81 416	536 428
Current Assets	98 257	125 407	98 734	167 026	467 897	778 569	710 634	726 865	612 301
Debtors	42 638	50 423						25 748	50 873
Net Assets Liabilities		-330 170	-317 730	-320 436	-327 665	-325 693	222 869	239 988	398 053
Property Plant Equipment								13 891	15 686
Cash Bank In Hand	47 919	63 722
Stocks Inventory	7 700	11 262
Tangible Fixed Assets	12 486	15 498

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-359 527	-330 270
Shareholder Funds	-359 427	-330 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								86 641	88 846
Average Number Employees During Period					9	9	9	10	10
Bank Borrowings Overdrafts								32 500	22 500
Corporation Tax Payable								1 883
Creditors		415 000	385 000	432 000	732 000	1 022 000	427 500	411 767	122 500
Fixed Assets		15 498	11 777	8 702	8 557	6 828	5 465	13 891
Future Minimum Lease Payments Under Non-cancellable Operating Leases								278 506	233 506
Increase From Depreciation Charge For Year Property Plant Equipment									2 205
Net Current Assets Liabilities	58 087	69 332	55 493	102 862	395 778	689 479	644 904	637 864	504 867
Other Creditors								379 267	100 000
Other Taxation Social Security Payable								14 433	45 722
Property Plant Equipment Gross Cost								100 532	104 532
Total Additions Including From Business Combinations Property Plant Equipment									4 000
Total Assets Less Current Liabilities	70 573	84 830	67 270	111 564	404 335	696 307	650 369	651 755	520 553
Trade Creditors Trade Payables								54 847	42 979
Trade Debtors Trade Receivables								25 748	50 873
Creditors Due After One Year	430 000	415 000
Creditors Due Within One Year	40 170	56 075
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Silvija C.

Role: Secretary

Latest update: 10 April 2024

Stacey R.

Role: Director

Appointed: 22 February 1999

Latest update: 10 April 2024

Michelle S.

Role: Director

Appointed: 22 February 1999

Latest update: 10 April 2024

Laura F.

Role: Director

Appointed: 01 October 1997

Latest update: 10 April 2024

Silvija C.

Role: Director

Appointed: 30 June 1993

Latest update: 10 April 2024

John F.

Role: Director

Appointed: 19 October 2006

Resigned: 31 March 2011

Latest update: 10 April 2024

Andrew M.

Role: Director

Appointed: 30 June 1993

Resigned: 01 December 2002

Latest update: 10 April 2024

John C.

Role: Director

Appointed: 30 June 1993

Resigned: 30 September 1997

Latest update: 10 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Silvija C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Acrabuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvija C.

Stacey R.

Michelle S.

Laura F.

Silvija C.

John F.

Andrew M.

John C.

People with significant control

John C.

Silvija C.

Accounts Documents

Company filings

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