Acrio Limited in Motherwell, ML1 5AT

Website

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www.acrio.co.uk

Description

Data updated on: 01-11-2023

Registered at 32 Carroll Crescent, Motherwell ML1 5AT Acrio Limited is a Private Limited Company with SC369971 registration number. This firm was set up on December 10, 2009. This firm's declared SIC number is 69201 - Accounting and auditing activities. Acrio Ltd reported its account information for the period that ended on Saturday 31st December 2022. The business most recent annual confirmation statement was filed on Saturday 10th December 2022.

This company has 1 managing director at present leading this limited company, specifically Alan W. who's been utilizing the director's obligations for 15 years.

Executives who control the firm include: Alan W. owns 1/2 or less of company shares. Veronica W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 462	68 985	67 699	70 242	59 792

Balance Sheet
Current Assets	88 094	97 491	125 796	131 677	133 266	144 112	123 652	99 797	87 274	86 970	81 023	83 008	84 974
Net Assets Liabilities							65 830	60 638	60 592	60 202	58 841	61 244	60 560
Cash Bank In Hand	59 281	50 753	46 209	44 107	32 394
Debtors	28 813	46 738	79 587	87 570	100 872
Intangible Fixed Assets	2 827	236	0
Net Assets Liabilities Including Pension Asset Liability	51 462	68 985	67 699	70 242	59 792
Tangible Fixed Assets	770	907	512	740	777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 362	68 885	67 599	70 142	59 692
Shareholder Funds	51 462	68 985	67 699	70 242	59 792

Other Financial Data
Total Fixed Assets Additions		467			383
Total Fixed Assets Cost Or Valuation	10 633	11 100	11 100	10 862	11 245
Total Fixed Assets Depreciation	7 036	9 957	10 588	10 122	10 468
Total Fixed Assets Depreciation Charge In Period		2 921	631		346
Version Production Software										2 020	2 021		2 023
Average Number Employees During Period							1	1	1	1	2	2	1
Creditors					74 251	70 575	61 642	40 095	26 682	26 768	22 182	21 607	24 414
Fixed Assets	3 597	1 143	512	740	777	3 108	1 990	936
Net Current Assets Liabilities	47 865	67 842	67 187	69 502	59 015	77 887	63 840	59 702	60 592	60 202	58 841	61 401	60 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 046	4 350	1 830
Total Assets Less Current Liabilities	51 462	68 985	67 699	70 242	59 792	80 995	65 830	60 638	60 592	60 202	58 841	61 401	60 560
Creditors Due Within One Year Total Current Liabilities	40 229	29 649	58 609	62 175	74 251
Intangible Fixed Assets Aggregate Amortisation Impairment	5 653	8 244	8 480	8 480	8 480
Intangible Fixed Assets Amortisation Charged In Period		2 591	236
Intangible Fixed Assets Cost Or Valuation	8 480	8 480	8 480	8 480	8 480
Tangible Fixed Assets Additions		467		583	383
Tangible Fixed Assets Cost Or Valuation	2 153	2 620	2 620	2 382	2 765
Tangible Fixed Assets Depreciation	1 383	1 713	2 108	1 642	1 988
Tangible Fixed Assets Depreciation Charge For Period		330	395		346
Cash Bank			46 209	44 107
Creditors Due Within One Year			58 609	62 175
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				822
Tangible Fixed Assets Disposals				821

Company staff

Alan W.

Role: Director

Appointed: 10 December 2009

Latest update: 4 March 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Veronica W.

Notified on 7 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 6 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Acrio Limited

General information

Name:

Office Address:

Contact information

Website

www.acrio.co.uk

Description

Financial data based on annual reports

Company staff

Alan W.

People with significant control

Alan W.

Veronica W.

Accounts Documents

Company filings

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