Acrylic Sports Coatings Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Acrylic Sports Coatings Ltd has been prospering on the local market for at least 14 years. Started with Companies House Reg No. 07408310 in 2010, the company is based at 30 Harborough Road, Northampton NN2 7AZ. The enterprise's principal business activity number is 93199 which means Other sports activities. Acrylic Sports Coatings Limited reported its latest accounts for the financial year up to Saturday 31st December 2022. The firm's latest annual confirmation statement was filed on Tuesday 17th October 2023.

Beverley R. and Christopher R. are listed as firm's directors and have been cooperating as the Management Board for 14 years.

Beverley R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency
Net Worth	-2 620	-4 629	-4 629	-4 629	4 778

Balance Sheet
Cash Bank On Hand					17 465	24 559	20 833	12 527	11 014	16 609	23 265	32 622
Current Assets	1 024	120	120	120	31 563	29 537	25 083	25 702	24 414	26 709	30 248	52 597
Debtors	204	100	100	100	9 120		3 000				4 033	17 150
Property Plant Equipment						1 950	1 462	1 096	822	616	462	346
Total Inventories					4 978	4 978	1 250	13 175	13 400	10 100	2 950	2 825
Cash Bank In Hand	820	20	20	20	17 465
Stocks Inventory					4 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 720	-4 729	-4 729	-4 729	4 678
Shareholder Funds	-2 620	-4 629	-4 629	-4 629	4 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						650	1 138	1 504	1 778	1 984	2 138	2 254
Average Number Employees During Period						4	3	4	4	5	4	4
Corporation Tax Payable					5 295	8 251	11 764	10 700	10 882	11 394	11 842	15 811
Creditors					26 785	27 754	24 440	25 945	24 267	26 071	27 127	30 073
Increase From Depreciation Charge For Year Property Plant Equipment						650	488	366	274	206	154	116
Net Current Assets Liabilities	-2 620	-4 629	-4 629	-4 629	4 778	1 783	643	-243	147	638	3 121	22 524
Other Creditors					3 000	3 000	3 000	3 000	3 000	5 948	6 193	6 329
Other Taxation Social Security Payable					1 442	465	-191	1 451	1 572	8 729	9 092	7 933
Property Plant Equipment Gross Cost						2 600	2 600	2 600	2 600	2 600	2 600
Total Assets Less Current Liabilities	-2 620	-4 629	-4 629	-4 629	4 778	3 733	2 105	853	969	1 254	3 583	22 870
Trade Debtors Trade Receivables					9 120		3 000				4 033	17 150
Amount Specific Advance Or Credit Directors				1 748	1 241	248	235	153	199
Amount Specific Advance Or Credit Made In Period Directors					17 007	13 241	37 765	46 582	45 954
Amount Specific Advance Or Credit Repaid In Period Directors					18 248	12 000	38 000	46 500	46 000
Accrued Liabilities					1 350	2 500	2 500	2 500	2 500
Creditors Due Within One Year	3 644	4 749	4 749	4 749	26 785
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						2 600
Trade Creditors Trade Payables					10 000	12 000	1 413	1

Company staff

Beverley R.

Role: Director

Appointed: 14 October 2010

Latest update: 1 April 2024

Christopher R.

Role: Director

Appointed: 14 October 2010

Latest update: 1 April 2024

People with significant control

Beverley R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Acrylic Sports Coatings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley R.

Christopher R.

People with significant control

Beverley R.

Accounts Documents

Company filings

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