Acton Locksmiths Limited in London, W3 7TZ

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is Thu, 29th May 2003. Established under no. 04781091, the firm is classified as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 22 Western Avenue East Acton, W3 7TZ London. This enterprise's SIC and NACE codes are 80200 - Security systems service activities. Acton Locksmiths Ltd reported its account information for the financial year up to 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-05-29.

There is one managing director now managing the business, specifically Sanjay P. who has been doing the director's responsibilities for twenty one years. In order to support the directors in their duties, this particular business has been utilizing the skills of Sunita P. as a secretary since the appointment on Thu, 29th May 2003.

Sanjay P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	136	184	836	1 332

Balance Sheet
Cash Bank In Hand	6 798	7 967	10 318	917
Current Assets	17 535	21 692	25 512	15 988	19 580	22 710	14 897	38 064	34 561	39 041	19 948
Debtors	257	275	1 494	1 171
Intangible Fixed Assets	12 500	11 250	10 000	8 750
Net Assets Liabilities				1 332	-536	-208	501	5 788	7 327	20 043	11 419
Net Assets Liabilities Including Pension Asset Liability	136	184	836	1 332
Stocks Inventory	10 480	13 450	13 700	13 900
Tangible Fixed Assets	18 734	15 397	27 549	27 351

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36	84	736	1 232
Shareholder Funds	136	184	836	1 332

Other Financial Data
Amount Specific Advance Or Credit Directors						17 065	7 707	4 887	1 184	8 597	533
Amount Specific Advance Or Credit Made In Period Directors						335	25 308	21 670	25 703	14 587	26 829
Amount Specific Advance Or Credit Repaid In Period Directors						17 400	15 950	18 850	22 000	22 000	18 765
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				34 535	26 057	17 964	12 486	24 231	36 017	10 416	7 883
Creditors Due After One Year	38 384	33 362	42 699	34 535
Creditors Due Within One Year	10 249	14 793	19 526	16 222
Fixed Assets	31 234	26 647	37 549	36 101	31 108	25 468	20 291	16 967	27 840	22 205	20 061
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	13 750	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	7 286	6 899	5 986	-234	-5 587	-7 712	-7 304	13 052	15 504	8 254	-759
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	45 364	40 342	49 442	41 278
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 072	27 371	7 849
Tangible Fixed Assets Cost Or Valuation	52 250	53 322	59 462	67 311
Tangible Fixed Assets Depreciation	33 516	37 925	31 913	39 960
Tangible Fixed Assets Depreciation Charged In Period		4 409	8 501	8 047
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 513
Tangible Fixed Assets Disposals			21 231
Total Assets Less Current Liabilities	38 520	33 546	43 535	35 867	25 521	17 756	12 987	30 019	43 344	30 459	19 302

Company staff

Sunita P.

Role: Secretary

Appointed: 29 May 2003

Latest update: 13 April 2024

Sanjay P.

Role: Director

Appointed: 29 May 2003

Latest update: 13 April 2024

People with significant control

Sanjay P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Acton Locksmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita P.

Sanjay P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sanjay P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Acton Locksmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunita P.

Sanjay P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sanjay P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015