Acre Contracting Limited in Northampton, NN6 7GA

Description

Data updated on: 01-11-2023

This enterprise is widely known as Acre Contracting Limited. It first started eighteen years ago and was registered with 05806487 as its registration number. This particular office of the company is located in Northampton. You may visit it at 16 Fallowfields, Crick. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. 2022-05-31 is the last time the company accounts were filed.

As suggested by the company's directors directory, since May 2021 there have been two directors: Emma J. and Ian J..

Ian J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2020-06-01	2021-05-31	2021-06-01	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 956	146 865	165 180	81 192	79 591	65 762

Balance Sheet
Cash Bank On Hand							8 951			205 624		27 195		81 641
Current Assets	151 018	226 853	134 303	108 325	27 465	27 682	30 149	54 628	348 003	297 474		385 320		210 918
Debtors	124 664	200 366	73 265	104 977	26 655	27 507	21 018	54 438	348 003	91 850		358 125		129 277
Net Assets Liabilities							72 304	80 065	221 654	282 579		266 117		261 503
Other Debtors										4 247
Property Plant Equipment						98 718	100 318	117 658	112 698	115 712	115 712	109 072	109 072	212 211
Total Inventories						175	180	190
Cash Bank In Hand	0	1 000	58 690		310
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	51 956	146 865	165 180	81 192	79 591	65 762
Stocks Inventory	26 354	25 487	2 348	3 348	500	175
Tangible Fixed Assets	40 159	133 298	123 398	119 525	100 757	98 718

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	51 955	146 864	165 179	81 092	79 491	65 662
Shareholder Funds	51 956	146 865	165 180	81 192	79 591	65 762

Other Financial Data
Version Production Software										2 020
Accrued Liabilities								1 670	12 234	1 460
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						27 118	28 537	20 533	26 410	33 976	33 976	40 616	40 616	47 157
Additions Other Than Through Business Combinations Property Plant Equipment									917	10 580
Average Number Employees During Period							2	2	2	2		2		3
Bank Borrowings Overdrafts								17 593	32 310	8 711
Creditors						60 638	58 163	12 975	221 281	128 371		227 221		161 321
Finance Lease Liabilities Present Value Total								4 637	5 106
Increase Decrease In Depreciation Impairment Property Plant Equipment												6 640		6 541
Increase Decrease In Property Plant Equipment														109 680
Increase From Depreciation Charge For Year Property Plant Equipment							1 419	7 568	5 877	7 566
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Loans From Directors								1 639	1 410	886
Net Current Assets Liabilities	23 674	16 168	40 218	-38 897	-20 358	-32 956	-28 014	-22 330	118 404	169 103		158 099		49 597
Other Creditors								2 545	8 318	13 911
Other Provisions Balance Sheet Subtotal										2 236		1 054		305
Property Plant Equipment Gross Cost						125 836	128 855	138 191	139 108	149 688	149 688	149 688	149 688	259 368
Taxation Including Deferred Taxation Balance Sheet Subtotal								2 288	1 579	2 236
Taxation Social Security Payable								26 572	105 851	82 679
Total Assets Less Current Liabilities	68 833	153 466	166 616	82 628	81 399	65 762	72 304	95 328	239 420	284 815		267 171		261 808
Trade Creditors Trade Payables								22 302	64 370	20 724
Trade Debtors Trade Receivables								54 438	348 003	87 603
Work In Progress								190
Creditors Due After One Year		3 618
Creditors Due Within One Year		210 685	94 085	147 222	47 823	60 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 572
Disposals Property Plant Equipment								16 348
Fixed Assets	45 159	137 298	126 398	121 525	101 757	98 718	100 318	117 658
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			1	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share			1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal								2 288
Provisions For Liabilities Charges	4 383	2 983	1 436	1 436	1 808
Share Capital Allotted Called Up Paid		1	1	100	100	100
Tangible Fixed Assets Additions		105 431	465	17 649	250	150
Tangible Fixed Assets Cost Or Valuation	68 148	171 126	171 591	155 195	131 686	125 836
Tangible Fixed Assets Depreciation	27 989	37 828	48 193	35 670	30 929	27 118
Tangible Fixed Assets Depreciation Charged In Period			10 365	8 786	2 619	1 489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 309	7 360	5 300
Tangible Fixed Assets Disposals		-2 453		34 045	23 759	6 000
Total Additions Including From Business Combinations Property Plant Equipment							3 019	25 684
Creditors Due After One Year Total Noncurrent Liabilities	12 494	3 618
Creditors Due Within One Year Total Current Liabilities	127 344	210 685
Tangible Fixed Assets Depreciation Charge For Period		12 292
Tangible Fixed Assets Depreciation Disposals		-2 453

Company staff

Emma J.

Role: Director

Appointed: 21 May 2021

Latest update: 9 April 2024

Emma J.

Role: Secretary

Appointed: 05 May 2006

Latest update: 9 April 2024

Ian J.

Role: Director

Appointed: 05 May 2006

Latest update: 9 April 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 July 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Acre Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Emma J.

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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