Acton Property Repairs Ltd in Cheshire, SK9 6AW

Description

Data updated on: 01-11-2023

This enterprise named Acton Property Repairs was established on 2002-03-19 as a Private Limited Company. The company's office may be gotten hold of in Cheshire on 23 Moor Lane, Wilmslow. Assuming you need to reach the firm by post, the postal code is SK9 6AW. The office registration number for Acton Property Repairs Ltd is 04398752. The company's SIC and NACE codes are 41100 meaning Development of building projects. 31st March 2022 is the last time company accounts were reported.

With regards to the following business, a variety of director's assignments have so far been executed by Steven A. who was chosen to lead the company on 2002-03-19. In addition, the director's assignments are regularly helped with by a secretary - Caroline A., who joined the business twenty two years ago.

Steven A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	531	21	52	34	18

Balance Sheet
Cash Bank In Hand	1 750	4 781	351	1 001	302
Cash Bank On Hand					302	2 102	2 402	4			5 400
Current Assets	10 674	12 991	4 476	4 257	4 873	3 718	3 914	2 872	1 095	2 310	5 400	3 195
Debtors	8 924	7 685	4 125	3 256	4 571	1 616	1 512	2 868	1 095	2 310		3 195
Property Plant Equipment					6 106	5 027	3 845	2 947	2 263	1 744	1 347	1 042
Stocks Inventory		525
Tangible Fixed Assets	489	367	281	640	6 106
Other Debtors									1 095	433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	530	20	51	33	17
Shareholder Funds	531	21	52	34	18

Other Financial Data
Amount Specific Advance Or Credit Directors				2 605	3 242
Amount Specific Advance Or Credit Made In Period Directors					637
Amount Specific Advance Or Credit Repaid In Period Directors						3 242
Accrued Liabilities					744	744	792	786	810	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					3 169	4 728	5 910	6 808	7 492	8 011	8 408	8 713
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 414	2 361	711	2 644	103	1 956		805
Corporation Tax Payable					3 083	1 805	5 809	4 791	5 505	1 164	3 579	2 255
Corporation Tax Recoverable					810
Creditors					10 961	5 668	4 720	5 034	3 306	3 998	3 820	3 698
Creditors Due Within One Year	10 632	13 337	4 705	4 863	10 961
Dividends Paid						13 740	23 640	21 780	23 520	4 440	12 540	11 700
Finance Lease Liabilities Present Value Total					4 288	2 230	171
Increase From Depreciation Charge For Year Property Plant Equipment						1 559	1 182	898	684	519	397	305
Net Current Assets Liabilities	42	-346	-229	-606	-6 088	-1 950	-806	-2 162	-2 211	-1 688	1 580	-503
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Taxation Social Security Payable					169	-1 646	-2 788	1 566	-3 112	98	-396
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						16 799	23 602	19 526	22 787	4 444	15 411	9 312
Property Plant Equipment Gross Cost					9 275	9 755	9 755	9 755	9 755	9 755	9 755
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				500	7 675
Tangible Fixed Assets Cost Or Valuation	5 350	5 350	5 350	5 850	9 275
Tangible Fixed Assets Depreciation	4 861	4 983	5 069	5 210	3 169
Tangible Fixed Assets Depreciation Charged In Period		122	86	141	2 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 074
Tangible Fixed Assets Disposals					4 250
Total Additions Including From Business Combinations Property Plant Equipment						480
Total Assets Less Current Liabilities	531	21	52	34	18	3 077	3 039	785	52	56	2 927	539
Trade Creditors Trade Payables					263	156				180	33	18
Trade Debtors Trade Receivables					519	1 616	1 512	2 868				3 195
Advances Credits Directors	4 245	5 914	3 300	2 605	3 242
Advances Credits Made In Period Directors	4 245	1 669
Advances Credits Repaid In Period Directors	725		2 614	695
Other Creditors								824	810

Company staff

Caroline A.

Role: Secretary

Appointed: 19 March 2002

Latest update: 19 April 2024

Steven A.

Role: Director

Appointed: 19 March 2002

Latest update: 19 April 2024

People with significant control

Steven A.

Notified on 19 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Acton Property Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Steven A.

Form 10 Secretaries Fd Ltd

People with significant control

Steven A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Acton Property Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Steven A.

Form 10 Secretaries Fd Ltd

People with significant control

Steven A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015