Acro Property Services Limited in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

Based in Sherwood House, Farnborough GU14 6JP Acro Property Services Limited is categorised as a Private Limited Company with 08382756 registration number. The firm was established eleven years ago. This company's principal business activity number is 43390 which stands for Other building completion and finishing. The business latest filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-01-31.

Mark C. is the following firm's individual managing director, that was assigned this position on 2013/01/31. Additionally, the managing director's assignments are regularly helped with by a secretary - Sarah C., who was chosen by this specific limited company on 2013/01/31.

Mark C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	17 851	13 959	18 234

Balance Sheet
Cash Bank In Hand	19 343	15 717	28 022
Cash Bank On Hand			28 022	22 491	48 519	61 755	157 743	129 894	66 202	77 264
Current Assets	98 114	149 763	65 295	108 043	175 095	325 821	384 160	279 491	139 323	209 211
Debtors	77 742	67 506	36 329	52 689	121 363	264 066	203 370	148 904	54 093	127 822
Other Debtors			928	2 344	1 813	2 596	23 462	16 629	14 512	7 589
Property Plant Equipment			1 191	1 828	6 439	6 928	6 606	14 828	9 397	8 884
Stocks Inventory	1 029	66 540	944
Tangible Fixed Assets	780	1 331	1 191
Total Inventories			944	32 863	5 213		23 047	693	19 028	4 125
Net Assets Liabilities							211 198	123 583	26 470	48 398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 751	13 859	18 134
Shareholder Funds	17 851	13 959	18 234

Other Financial Data
Amount Specific Advance Or Credit Directors					8 974	1 591	20 578	9 914	8 695	435
Amount Specific Advance Or Credit Made In Period Directors						112 383	127 169	94 336	98 781	70 870
Amount Specific Advance Or Credit Repaid In Period Directors						105 000	105 000	105 000	100 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			826	1 283	2 597	4 065	5 478	9 460	9 024	10 560
Average Number Employees During Period				2	5	4	3	3	3	3
Creditors			48 252	76 811	88 896	140 750	179 568	45 000	35 833	25 833
Creditors Due Within One Year	81 043	137 135	48 252
Disposals Property Plant Equipment						7 627			7 875	2 356
Increase From Depreciation Charge For Year Property Plant Equipment				457	1 314	1 468	1 413	3 982	2 031	2 501
Net Current Assets Liabilities	17 071	12 628	17 043	31 232	86 199	185 071	204 592	153 755	52 906	65 347
Number Shares Allotted	100	100	100
Other Creditors			24 141	5 131	10 974	3 641	2 587	2 642	2 618	26 970
Other Taxation Social Security Payable			3 918	16 732	48 011	100 258	77 008	69 411	47 601	61 926
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 017	3 111	9 036	10 993	12 084	24 288	18 421	19 444
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	975	884	158
Tangible Fixed Assets Cost Or Valuation	975	1 859	2 017
Tangible Fixed Assets Depreciation	195	528	826
Tangible Fixed Assets Depreciation Charged In Period	195	333	298
Total Additions Including From Business Combinations Property Plant Equipment				1 094	5 925	9 584	1 091	12 204	2 008	3 379
Total Assets Less Current Liabilities	17 851	13 959	18 234	33 060	92 638	191 999	211 198	168 583	62 303	74 231
Trade Creditors Trade Payables			20 193	54 948	29 911	36 851	99 973	48 683	26 198	44 968
Trade Debtors Trade Receivables			35 401	50 345	119 550	261 470	179 908	132 275	39 581	120 233
Bank Borrowings Overdrafts								45 000	35 833	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 467	965

Company staff

Sarah C.

Role: Secretary

Appointed: 31 January 2013

Latest update: 17 March 2024

Mark C.

Role: Director

Appointed: 31 January 2013

Latest update: 17 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	31 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acro Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

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