Acrow Formwork (n.i.) Ltd in Dungannon, BT70 1NJ

Description

Data updated on: 01-11-2023

Acrow Formwork (n.i.) Ltd with Companies House Reg No. NI047833 has been on the market for 21 years. This particular Private Limited Company can be reached at Unit 10 Granville Industrial Estate, 90, Granville Road, Dungannon and company's zip code is BT70 1NJ. 12 years ago the company switched its business name from Trio Formwork to Acrow Formwork (n.i.) Ltd. The company's classified under the NACE and SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. The latest annual accounts cover the period up to 2021/09/30 and the latest annual confirmation statement was submitted on 2023/09/16.

Currently, the directors registered by this specific limited company are as follow: Patrick H. appointed on 12th September 2003 and Eamon J. appointed 21 years ago. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Sarah M. as a secretary for the last 21 years.

Previous company's names
Acrow Formwork (n.i.) Ltd 2012-11-16
Trio Formwork Ltd 2003-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-09-30	2015-09-29	2016-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	835 786	817 715	864 665	636 370	474 105	875 800

Balance Sheet
Cash Bank In Hand	98 702	66 761	30 481	76 791	199 392	48 465
Current Assets	1 022 551	1 319 296	1 033 277	1 628 987	1 229 615	1 526 087
Debtors	187 651	154 819	480 076	326 541	319 783	353 013
Net Assets Liabilities Including Pension Asset Liability	835 786	817 715	864 665	636 370	474 105	875 800
Stocks Inventory	736 198	1 097 716	522 720	1 225 655	901 059	1 124 609
Tangible Fixed Assets	30 114	27 386	64 490	58 182	51 836	459 257

Capital & Reserves
Profit Loss Account Reserve	835 786	817 714	864 664	636 369	774 104	875 799
Shareholder Funds	835 786	817 715	864 665	636 370	474 105	875 800
Called Up Share Capital		1	1	1	1	1

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year Total Current Liabilities	216 879	527 801
Fixed Assets	30 114	27 386	64 490	58 182	51 836	459 257
Net Current Assets Liabilities	805 672	791 495	804 960	580 684	725 160	430 635
Provisions For Liabilities Charges		1 166	4 785	2 496	2 891	14 092
Tangible Fixed Assets Additions		14 508	65 560	49 640	5 320	435 158
Tangible Fixed Assets Cost Or Valuation	328 650	343 158	403 668	416 107	421 427	856 585
Tangible Fixed Assets Depreciation	298 536	315 772	339 178	357 925	369 591	397 328
Tangible Fixed Assets Depreciation Charge For Period		17 236
Total Assets Less Current Liabilities	835 786	818 881	869 450	638 866	476 996	889 892
Creditors Due Within One Year		527 801	228 317	1 048 303	504 455	1 095 452
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			25 056	18 748	11 666	27 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 650
Tangible Fixed Assets Disposals			5 050	37 200
Amount Specific Advance Or Credit Directors			93 222	10 165

Company staff

Patrick H.

Role: Director

Appointed: 12 September 2003

Latest update: 28 April 2024

Eamon J.

Role: Director

Appointed: 12 September 2003

Latest update: 28 April 2024

Sarah M.

Role: Secretary

Appointed: 06 September 2003

Latest update: 28 April 2024

People with significant control

The companies that control this firm include: Jec Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dungannon at Granville Industrial Estate, 90 Granville Road, BT70 1LN and was registered as a PSC under the registration number Ni041971.

Jec Group Ltd

Address: Unit 10 Granville Industrial Estate, 90 Granville Road, Dungannon, BT70 1LN, Northern Ireland

Legal authority Companies Act 2006

Legal form Company

Country registered Northern Ireland

Place registered Companies Registry

Registration number Ni041971

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	28 September 2016
Annual Accounts 28 June 2017
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	28 June 2017

Acrow Formwork (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Eamon J.

Sarah M.

Dorothy K.

Malcolm H.

People with significant control

Jec Group Ltd

Accounts Documents

Company filings

Filing category

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