Act Three Ltd in Bishop's Stortford, CM23 4AD

Description

Data updated on: 01-11-2023

Located at 30 Thorley Lane, Bishop's Stortford CM23 4AD Act Three Ltd is a Private Limited Company issued a 07479662 Companies House Reg No. It appeared on 2010-12-30. The firm's Standard Industrial Classification Code is 86900 which means Other human health activities. The business most recent filed accounts documents were submitted for the period up to 2022-12-30 and the most recent confirmation statement was filed on 2022-12-30.

In order to meet the requirements of its clients, this specific company is continually developed by a unit of two directors who are Johann D. and Jané D.. Their joint efforts have been of great importance to this company for 14 years.

Johann D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-29	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	853	1 194	1 300	932	761	6 159

Balance Sheet
Current Assets	2 168	2 079	1 932	2 173	2 963	30 302	28 814	29 361	10 555	5 957	19 025	14 338
Net Assets Liabilities						6 159	8 119	4 307	4 420	2 849	6 654	8 498
Cash Bank In Hand	2 168	2 060	1 911
Debtors		19	21
Net Assets Liabilities Including Pension Asset Liability	853	1 194	1 300	932	761	6 159
Tangible Fixed Assets	400	375	88

Capital & Reserves
Called Up Share Capital	20	20	20		20	20
Profit Loss Account Reserve	833	1 174	1 280		741	6 139
Shareholder Funds	853	1 194	1 300	932	761	6 159

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						22 663	19 113	19 214	725	961	7 929	3 867
Depreciation Amortisation Impairment Expense						58	131	187	371	350	449	345
Fixed Assets	400	375	88			135	529	342	740	735	805	500
Net Current Assets Liabilities	1 753	1 908	1 852	1 541	3 434	8 444	9 701	10 147	10 292	6 998	12 274	13 396
Other Operating Expenses Format2						6 933	7 906	6 126	6 040	6 031	7 128	4 024
Other Operating Income Format2						519			14	7
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					970	805			462	2 002	1 178	2 925
Profit Loss						6 139	5 966	20 578	28 189	20 820	27 356	23 011
Provisions For Liabilities Balance Sheet Subtotal						1 801	1 492	4 827	6 612	4 884	6 425	5 398
Staff Costs Employee Benefits Expense						37 623	39 096	38 985	27 679	17 058	18 996	20 136
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 401	1 492	4 827	6 612	4 884	6 425	5 398
Total Assets Less Current Liabilities	2 153	2 283	1 940	1 541	3 434	8 579	10 230	10 489	11 032	7 733	13 079	13 896
Turnover Revenue						51 635	54 591	69 264	68 877	44 092	58 486	52 914
Creditors Due After One Year	1 089	1 089	640	609	2 673	619
Creditors Due Within One Year	415	171	80	632	499	22 663
Number Shares Allotted	20	20	20
Par Value Share	1	1	1
Provisions For Liabilities Charges						1 801
Secured Debts				632	499
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		262
Tangible Fixed Assets Cost Or Valuation	400	662	375
Tangible Fixed Assets Depreciation		287	287
Tangible Fixed Assets Depreciation Charged In Period		287	287

Company staff

Johann D.

Role: Director

Appointed: 30 December 2010

Latest update: 22 April 2024

Jané D.

Role: Director

Appointed: 30 December 2010

Latest update: 22 April 2024

People with significant control

Johann D.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-30
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Act Three Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johann D.

Jané D.

People with significant control

Johann D.

Accounts Documents

Company filings

Filing category

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