Acrostak-uk Limited in High Wycombe, HP11 1JU

Description

Data updated on: 01-11-2023

Acrostak-uk Limited can be reached at High Wycombe at Oakingham House. Anyone can look up this business by referencing its postal code - HP11 1JU. Acrostak-uk's launching dates back to 2010. The firm is registered under the number 07214886 and its current state is active. This enterprise's SIC code is 47749 : Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. Acrostak-uk Ltd filed its account information for the financial year up to 2022-04-30. The latest annual confirmation statement was released on 2023-04-07.

According to the data we have, this limited company was created in April 2010 and has been managed by two directors. Furthermore, the director's assignments are regularly backed by a secretary - Jenny S., who was chosen by this specific limited company in April 2010.

Executives who control the firm include: Jenny S. owns 1/2 or less of company shares. Neill S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	209 936	322 926

Balance Sheet
Cash Bank On Hand		98 867	157 929	99 972	329 107	648 845	427 273	576 546	390 586
Current Assets	600 132	663 028	655 825	621 163	1 160 463	1 267 255	1 407 926	1 482 363	1 150 454
Debtors	196 182	198 587	151 895	189 854	425 520	195 683	358 969	200 824	217 475
Net Assets Liabilities		322 926	341 188					990 188	738 268
Property Plant Equipment		18 006	14 013	13 773	9 937	5 628	4 158	35 669	40 003
Total Inventories		365 574	346 001	331 337	405 836	422 727	621 684	704 993
Cash Bank In Hand	141 129	98 867
Stocks Inventory	262 821	365 574
Tangible Fixed Assets	20 614	18 006

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	209 934	322 924
Shareholder Funds	209 936	322 926

Other Financial Data
Accrued Liabilities Deferred Income			4 905	4 905	5 000	5 200	6 000	6 000	16 500
Accumulated Depreciation Impairment Property Plant Equipment		46 354	50 950	56 499	62 372	67 322	73 230	75 439	86 647
Average Number Employees During Period						4	4	5	5
Bank Borrowings Overdrafts			2 338
Corporation Tax Payable			66 997	45 871	124 792	153 636	165 040	130 107	199 543
Creditors		2 778	328 650	320 797	571 501	504 840	461 577	527 844	14 998
Finance Lease Liabilities Present Value Total									14 998
Increase From Depreciation Charge For Year Property Plant Equipment			4 596	5 549	5 873	4 950	5 908	2 209	11 208
Net Current Assets Liabilities	200 433	307 698	327 175	300 366	588 962	762 415	946 349	954 519	713 263
Number Shares Issued Fully Paid				2
Other Creditors			3 591	3 104	2 393	128 390	5 102	46 085	500
Other Disposals Property Plant Equipment								32 990	32 000
Other Taxation Social Security Payable			90 301	71 826	131 511	98 590	127 988	128 091	129 392
Par Value Share		1		1
Prepayments Accrued Income						5 377	3 422
Property Plant Equipment Gross Cost		64 360	64 963	70 273	72 309	72 950	77 388	111 108	126 650
Total Additions Including From Business Combinations Property Plant Equipment			603	5 309	2 036	641	4 438	66 710	47 542
Total Assets Less Current Liabilities	221 047	325 704	341 188	314 139	598 899	768 043	950 507	990 188	753 266
Trade Creditors Trade Payables			160 518	195 091	307 805	119 024	157 447	217 561	83 075
Trade Debtors Trade Receivables			151 895	189 854	425 520	190 306	355 547	200 824	217 475
Creditors Due After One Year	11 111	2 778
Creditors Due Within One Year	399 699	355 330
Net Assets Liability Excluding Pension Asset Liability	209 936	322 926
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2

Company staff

Neill S.

Role: Director

Appointed: 18 March 2013

Latest update: 6 February 2024

Jenny S.

Role: Secretary

Appointed: 07 April 2010

Latest update: 6 February 2024

Jenny S.

Role: Director

Appointed: 07 April 2010

Latest update: 6 February 2024

People with significant control

Jenny S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neill S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Acrostak-uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neill S.

Jenny S.

Jenny S.

People with significant control

Jenny S.

Neill S.

Accounts Documents

Company filings

Filing category

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