Acro Services Ltd in Manchester, M1 2NP

Description

Data updated on: 01-11-2023

Acro Services Ltd can be found at Manchester at Unit 11. Anyone can search for the company by the zip code - M1 2NP. The enterprise has been in business on the English market for sixteen years. This firm is registered under the number 06527699 and company's current status is active. The enterprise's declared SIC number is 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-03-31 is the last time when the company accounts were filed.

In this company, the full scope of director's responsibilities have so far been done by Adrian L. who was selected to lead the company on 2008-03-07.

Adrian L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 993	86 045	110 526	124 054	142 216	181 389

Balance Sheet
Cash Bank In Hand	11 415	50 600	14 371	27 909	58 126	9 245
Cash Bank On Hand						9 245	21 928	8		18 716	130 082	106 167	83 277
Current Assets	74 030	119 328	82 373	94 449	124 918	137 822	111 814	57 025	47 348	82 488	176 235	176 068	144 319
Debtors	62 615	68 728	65 399	64 640	65 597	127 382	77 350	55 767	46 498	63 022	44 753	68 401	59 442
Intangible Fixed Assets	8 500	8 500	7 650	6 800	5 950	5 100
Net Assets Liabilities						181 389	160 204	156 312	148 834	185 323	219 410	267 626	274 425
Net Assets Liabilities Including Pension Asset Liability	42 993	86 045	110 526	124 054	142 216	181 389
Other Debtors	10 267	13 117				12 765	10 931	11 331	10 914	11 626	9 419	9 426	19 348
Property Plant Equipment						264 301	263 456	323 769	281 987	251 838	215 459	206 675	216 580
Stocks Inventory			2 603	1 900	1 195	1 195
Tangible Fixed Assets	159 517	156 524	195 562	207 381	176 581	264 301
Total Inventories						1 195	12 536	1 250	850	750	1 400	1 500	1 600
Trade Debtors	52 348	55 611

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 992	86 044	110 525	124 053	142 215	181 388
Shareholder Funds	42 993	86 045	110 526	124 054	142 216	181 389

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 400	4 250	5 100	5 950	6 800	7 650	8 499
Accumulated Depreciation Impairment Property Plant Equipment						100 884	142 379	148 176	189 958	208 857	191 536	211 703	235 366
Additional Provisions Increase From New Provisions Recognised							727	12 905	-7 938	-5 729	-6 912		1 882
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						10 250	8 356	5 521	2 521	1 663	46 700	46 700	28 020
Creditors						49 703	25 207	69 650	42 552	17 156	46 700	46 700	28 020
Creditors Due After One Year			10 150	25 200		49 703
Creditors Due Within One Year		198 307	164 909	132 637	135 986	128 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 951		9 936	39 015
Disposals Property Plant Equipment								47 670		11 250	53 700
Dividends Paid							34 950
Finance Lease Liabilities Present Value Total						39 453	16 851	64 129	40 031	17 156	17 156
Fixed Assets	168 017	165 024	203 212	214 181	182 531	269 401	267 706	327 169	284 537	253 538	216 309	206 676	216 581
Increase From Amortisation Charge For Year Intangible Assets							850	850	850	850	850
Increase From Depreciation Charge For Year Property Plant Equipment							41 495	35 748	41 782	28 835	21 694		23 663
Intangible Assets						5 100	4 250	3 400	2 550	1 700	850	1	1
Intangible Assets Gross Cost						8 500	8 500	8 500	8 500	8 500		8 500
Intangible Fixed Assets Aggregate Amortisation Impairment			850	1 700	2 550	3 400
Intangible Fixed Assets Amortisation Charged In Period			850	850	850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-125 024	-78 979	-82 536	-38 188	-11 068	9 575	-33 684	-39 691	-39 573	-3 210	90 738	146 918	127 014
Number Shares Allotted			1	1	1	1
Other Creditors						59 745	65 354	36 873	36 091	26 036	21 059	5 021	1 058
Other Taxation Social Security Payable						25 390	19 202	9 843	14 944	27 596	36 472	22 436	5 566
Par Value Share			1	1	1	1
Profit Loss							13 765
Property Plant Equipment Gross Cost						365 185	405 835	471 945	471 945	460 695	406 995	418 378	451 946
Provisions						47 884	48 611	61 516	53 578	47 849	40 937	39 268	41 150
Provisions For Liabilities Balance Sheet Subtotal						47 884	48 611	61 516	53 578	47 849	40 937	39 268	41 150
Provisions For Liabilities Charges				26 739	29 247	47 884
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		36 674	89 085	55 634	15 000	121 860
Tangible Fixed Assets Cost Or Valuation	159 517	196 191	285 276	278 325	243 325	365 185
Tangible Fixed Assets Depreciation	0	39 667	89 714	70 944	66 744	100 884
Tangible Fixed Assets Depreciation Charged In Period			50 047	41 751	26 400	34 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				60 521	30 600
Tangible Fixed Assets Disposals		0		62 585	50 000
Total Additions Including From Business Combinations Property Plant Equipment							40 650	113 780					33 568
Total Assets Less Current Liabilities	42 993	86 045	120 676	175 993	171 463	278 976	234 022	287 478	244 964	250 328	307 047	353 594	343 595
Trade Creditors Trade Payables						8 954	19 451	6 034	7 336	7 528	10 810	1 693	1 341
Trade Debtors Trade Receivables						114 617	66 419	44 436	35 584	51 396	35 334	58 975	40 094
Creditors Due Within One Year Total Current Liabilities	199 054	198 307
Intangible Fixed Assets Additions	8 500
Other Creditors Due Within One Year	194 849	169 293
Plant Machinery	155 517	150 094
Plant Machinery Additions		32 100
Plant Machinery Cost Or Valuation	155 517	187 617
Plant Machinery Depreciation	0	37 523
Plant Machinery Depreciation Charge For Period		37 523
Tangible Fixed Assets Depreciation Charge For Period		39 667
Taxation Social Security Due Within One Year	460	26 149
Trade Creditors Within One Year	3 745	2 865

Company staff

Adrian L.

Role: Director

Appointed: 07 March 2008

Latest update: 21 March 2024

People with significant control

Adrian L.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Acro Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Brian L.

People with significant control

Adrian L.

Accounts Documents

Company filings

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