Acrylicon Uk Distribution Limited in Wyboston, MK44 3BY

Description

Data updated on: 01-11-2023

Acrylicon Uk Distribution came into being in 2010 as a company enlisted under no 07185486, located at MK44 3BY Wyboston at Acrylicon House The Knowledge Centre. This company has been in business for 14 years and its current status is active. This enterprise's principal business activity number is 43330: Floor and wall covering. Thursday 31st March 2022 is the last time company accounts were filed.

On 29th November 2017, the company was seeking a Senior Lead Generator and Data Analyst to fill a post in Wyboston. They offered a job with wage from £25000.00 to £30000.00 per year.

When it comes to this enterprise's executives list, since October 2022 there have been two directors: John M. and Adam C..

Adam C. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	117 092	58 351	19 266	52 878	35 121	112 818
Current Assets	258 590	195 938	305 452	348 605	371 680	412 648
Debtors	132 878	118 187	268 386	279 027	320 959	260 834
Net Assets Liabilities	120 650	64 661	7 480	96 839	52 515	244 269
Other Debtors	59 300	196 884	196 884	174 674	177 993	179 099
Property Plant Equipment	14 663	13 901	11 124	6 463	5 494	6 545
Total Inventories	8 620	19 400	17 800	16 700	15 600	38 996

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	7 104	8 034	12 446	3 900
Accumulated Depreciation Impairment Property Plant Equipment	23 763	27 300	30 077	7 268	8 237	9 392
Additions Other Than Through Business Combinations Property Plant Equipment		2 775		1 665		2 206
Amounts Owed To Other Related Parties Other Than Directors		1 209	846	452	255	2 865
Average Number Employees During Period	4	5	5	2	2	2
Bank Borrowings Overdrafts	11 317	11 544	11 775	12 010	18 776	12 667
Corporation Tax Payable	2 532			6 906
Creditors	43 228	158 645	169 521	80 042	180 343	162 257
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 950
Disposals Property Plant Equipment				29 135
Increase From Depreciation Charge For Year Property Plant Equipment		3 537	2 777	1 141	969	1 155
Net Current Assets Liabilities	232 437	179 946	137 444	266 673	191 337	250 391
Other Creditors	-138 721	-138 721		3 900	63 105	58 635
Other Taxation Social Security Payable	30 733	23 777	7 977	10 288	8 683	2 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	17 075	3 932	1 513	2 010
Property Plant Equipment Gross Cost	38 426	41 201	41 201	13 731	13 731	15 937
Total Assets Less Current Liabilities	247 100	193 847	148 568	277 036	196 831	256 936
Trade Creditors Trade Payables	136 177	122 115	148 923	50 386	89 524	97 917
Trade Debtors Trade Receivables	73 578	60 024	71 502	104 353	142 966	81 735
Unpaid Contributions To Pension Schemes	1 190	1 209

Company staff

John M.

Role: Director

Appointed: 01 October 2022

Latest update: 10 May 2024

Adam C.

Role: Director

Appointed: 10 March 2010

Latest update: 10 May 2024

People with significant control

Adam C.

Notified on 6 April 2016

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Senior Lead Generator and Data Analyst in Wyboston, posted on Wednesday 29th November 2017
Region / City	Wyboston
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 10th January 2018

Senior Lead Generator and Data Analyst in Wyboston, posted on Wednesday 29th November 2017

Region / City

Wyboston

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 10th January 2018

Acrylicon Uk Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Adam C.

Sarah C.

People with significant control

Adam C.

Accounts Documents

Jobs and Vacancies at Acrylicon Uk Distribution Ltd

Company filings

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