Actbronze Limited in Loughborough, LE11 1TQ

Description

Data updated on: 01-11-2023

Actbronze started conducting its business in the year 1984 as a Private Limited Company registered with number: 01800154. This particular company has been prospering for fourty years and the present status is active. The company's registered office is registered in Loughborough at 36 Baxter Gate. Anyone could also find the company by its postal code of LE11 1TQ. This company's declared SIC number is 18129 : Printing n.e.c.. Actbronze Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The most recent confirmation statement was submitted on Saturday 5th August 2023.

Taking into consideration the enterprise's executives data, for seven years there have been four directors to name just a few: Fiona B., Samuel M. and Thomas B.. In order to help the directors in their tasks, the business has been utilizing the skills of Fiona B. as a secretary since 2017.

Executives who have control over the firm are as follows: Samuel M. owns 1/2 or less of company shares. Fiona B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 177	12 688	12 129	-1 947	-65	2 707

Balance Sheet
Current Assets	33 541	30 603	22 707	11 209	22 127	18 680	16 290	16 290	43 513	43 513	21 557	20 209	60 233	62 145
Net Assets Liabilities						6 274	425	425	3 599	3 599	12 597	2 757	8 144	1 448
Bank Loans Overdrafts Within One Year	6 195	12 802
Cash Bank In Hand	204	204	215	215
Debtors	29 337	26 399	18 492	6 994
Net Assets Liabilities Including Pension Asset Liability	10 177	12 688	12 129	-1 947	-65	2 707
Stocks Inventory	4 000	4 000	4 000	4 000
Tangible Fixed Assets	34 204	29 915	24 881	19 978

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 077	12 588	12 029	-2 047
Shareholder Funds	10 177	12 688	12 129	-1 947	-65	2 707

Other Financial Data
Secured Debts	8 945	12 802	2 113		6 969	18 485
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 160	-1 400	-1 800	-1 800
Average Number Employees During Period											3	7	8	7
Creditors						36 604	38 274	38 274	27 860	27 860	26 485	46 741	34 028	35 995
Fixed Assets	34 204	29 915	24 881	19 978	28 445	24 198	22 409	22 409	18 366	18 366	15 287	30 562	25 329	28 395
Net Current Assets Liabilities	-12 719	-11 430	-10 061	-19 803	-25 787	-17 924	-21 984	-21 984	15 653	15 653	-530	-26 405	18 643	10 848
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 238	127	61
Total Assets Less Current Liabilities	21 485	18 485	14 820	175	2 658	6 274	425	425	34 019	34 019	14 757	4 157	43 972	39 243
Amount Specific Advance Or Credit Directors													1 581	2 872
Amount Specific Advance Or Credit Made In Period Directors													1 581	5 155
Amount Specific Advance Or Credit Repaid In Period Directors														-3 864
Bank Loans Overdrafts After One Year	2 750
Creditors Due After One Year Total Noncurrent Liabilities	7 950	2 600
Creditors Due Within One Year Total Current Liabilities	46 260	42 033
Other Creditors After One Year	5 200	2 600
Other Creditors Due Within One Year	7 080	7 670
Provisions For Liabilities Charges	3 358	3 197	2 691	2 122	2 723	3 567
Tangible Fixed Assets Additions		4 308	3 952	3 807
Tangible Fixed Assets Cost Or Valuation	87 435	91 743	95 695	73 970
Tangible Fixed Assets Depreciation	53 231	61 828	70 814	53 992
Tangible Fixed Assets Depreciation Charge For Period		8 597
Taxation Social Security Due Within One Year	9 757	8 015
Trade Creditors Within One Year	23 228	13 546
Creditors Due After One Year		2 600
Creditors Due Within One Year		42 033	32 768	31 012	47 914	36 604
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 986	8 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 532
Tangible Fixed Assets Disposals				25 532