Acrelane Timber Limited in London, SW2 5TN

Description

Data updated on: 01-11-2023

This company is based in London with reg. no. 01724137. The company was started in the year 1983. The headquarters of the company is situated at 47-55 Acre Lane . The zip code for this location is SW2 5TN. The enterprise's SIC and NACE codes are 46730 which means Wholesale of wood, construction materials and sanitary equipment. Its most recent accounts cover the period up to 31st March 2023 and the latest annual confirmation statement was released on 28th November 2022.

Acrelane Timber Ltd is a small-sized vehicle operator with the licence number OK0209398. The firm has one transport operating centre in the country. In their subsidiary in London on Brixton, 6 machines are available.

From the data we have gathered, this limited company was incorporated in 1983 and has so far been governed by nine directors, and out this collection of individuals four (James C., Bunty S., Gerard D. and Edward C.) are still participating in the company's duties. What is more, the managing director's duties are constantly backed by a secretary - Susan D., who was officially appointed by the limited company on 2017-05-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 048 035	891 270	1 426 188	1 357 132	929 542
Current Assets	3 577 597	3 395 992	3 831 110	3 930 828	3 497 463
Debtors	1 787 974	1 824 722	1 794 019	1 804 468	1 775 766
Net Assets Liabilities	2 836 227	2 863 923	2 809 253	2 937 133	2 744 173
Other Debtors	307 004	320 617	315 836	307 315	265 662
Property Plant Equipment	175 500	174 646	133 108	139 080	345 119
Total Inventories	741 588	680 000	610 903	769 228	792 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	232 120	278 411	304 855	289 764	402 420
Amounts Owed By Related Parties	1 126 713	1 126 713	1 126 713	1 126 713	1 126 713
Average Number Employees During Period		43	37	35	39
Corporation Tax Payable	30 750	14 338		27 915	17
Corporation Tax Recoverable	64 790	67 997	65 972	64 790	64 807
Creditors	893 833	680 600	1 130 974	11 584	251 018
Finance Lease Payments Owing Minimum Gross				21 277	311 920
Fixed Assets	176 800	175 946	134 408	140 380	346 419
Future Minimum Lease Payments Under Non-cancellable Operating Leases		102 898	62 011	107 406	69 493
Increase From Depreciation Charge For Year Property Plant Equipment		58 463	44 371	46 361	115 041
Investments Fixed Assets	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	2 683 764	2 715 392	2 700 136	2 841 925	2 735 923
Other Creditors	162 424	51 400	410 579	11 584	251 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 172	17 927	61 452	2 385
Other Disposals Property Plant Equipment		16 475	27 658	82 794	74 895
Other Taxation Social Security Payable	168 093	169 122	191 811	152 858	130 189
Property Plant Equipment Gross Cost	407 620	453 057	437 963	428 844	747 539
Provisions For Liabilities Balance Sheet Subtotal	24 337	27 415	25 291	33 588	87 151
Taxation Including Deferred Taxation Balance Sheet Subtotal				33 588	87 151
Total Additions Including From Business Combinations Property Plant Equipment		61 912	12 564	73 675	393 590
Total Assets Less Current Liabilities	2 860 564	2 891 338	2 834 544	2 982 305	3 082 342
Trade Creditors Trade Payables	532 566	445 740	528 584	511 815	534 585
Trade Debtors Trade Receivables	289 467	309 395	285 498	305 650	318 584
Director Remuneration	182 650	247 203	329 154