Acton Supplies Limited in Nottingham, NG10 1HP

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www.actonsupplies.co.uk

Description

Data updated on: 01-11-2023

The business is based in Nottingham under the ID 03214881. This company was set up in the year 1996. The main office of the company is located at 6 Nottingham Road Long Eaton. The post code is NG10 1HP. This firm's registered with SIC code 46130, that means Agents involved in the sale of timber and building materials. 2022/10/31 is the last time the accounts were reported.

Acton Supplies Ltd is a small-sized vehicle operator with the licence number OC0291125. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Long Eaton, 4 machines and 2 trailers are available.

The info we gathered detailing this particular company's MDs shows us the existence of two directors: Jordan M. and James M. who joined the company's Management Board on 2015-01-27 and 1996-06-21.

Executives who have control over the firm are as follows: James M. owns 1/2 or less of company shares. Elaine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 942	241 822	256 112	229 875	258 578	274 767	470 439

Balance Sheet
Cash Bank In Hand	354 801	278 423	86 705	204 456	299 594	451 502	688 110
Cash Bank On Hand							688 110	1 034 841	1 603 132	1 419 868	2 009 130	2 299 054	1 662 908
Current Assets	433 801	531 038	396 318	576 456	557 351	782 722	1 066 803	1 409 024	1 946 713	1 973 661	2 495 457	2 703 533	2 029 021
Debtors		143 615	3 613		20 757	86 220	193 693	214 183	173 581	283 793	406 327	324 479	166 113
Net Assets Liabilities							470 439	1 004 171	1 508 720	1 120 827	2 094 889	3 143 881	3 333 771
Net Assets Liabilities Including Pension Asset Liability	148 942	241 822	256 112	229 875	258 578	274 767	470 439
Other Debtors							71 804	6 242	47 660	41 084	16 108	37 353	26 736
Property Plant Equipment							153 522	130 069	158 069	121 846	241 364	183 494	145 829
Stocks Inventory	79 000	109 000	306 000	372 000	237 000	245 000	185 000
Tangible Fixed Assets	21 657	100 254	76 576	112 577	111 132	102 837	153 522
Total Inventories							185 000	160 000	170 000	270 000	80 000	80 000	200 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	148 842	241 722	256 012	229 775	258 478	274 667	470 339
Shareholder Funds	148 942	241 822	256 112	229 875	258 578	274 767	470 439

Other Financial Data
Amount Specific Advance Or Credit Directors		143 615			834		71 804					23 034
Amount Specific Advance Or Credit Made In Period Directors							71 804					23 034
Amount Specific Advance Or Credit Repaid In Period Directors								71 804					23 034
Accumulated Depreciation Impairment Property Plant Equipment							93 073	130 895	165 552	202 092	248 204	306 074	350 409
Additions Other Than Through Business Combinations Investment Property Fair Value Model									130 001			814 815	931 945
Amounts Owed By Associates							121 889	121 889	121 889	61 889	61 889	61 889	61 889
Average Number Employees During Period							4	5	5	5	5	5	5
Bank Borrowings Overdrafts							56 119	49 096	38 343	27 261	15 983	4 080	4 016
Creditors							56 119	49 096	38 343	27 261	15 983	4 080	717 840
Creditors Due After One Year		80 815	49 611	134 260	105 537	66 801	56 119
Creditors Due Within One Year		308 655	167 171	324 898	304 368	543 991	693 767
Finance Lease Liabilities Present Value Total							462
Fixed Assets	21 657	100 254	76 576	112 577	111 132			130 069	288 070	251 847	371 365	1 128 310	2 022 590
Increase From Depreciation Charge For Year Property Plant Equipment								37 822	34 657	36 540	46 112	57 870	44 335
Investment Property									130 001	130 001	130 001	944 816	1 876 761
Investment Property Fair Value Model									130 001	130 001	130 001	944 816	1 876 761
Net Current Assets Liabilities	152 880	222 383	229 147	251 558	252 983	238 731	373 036	923 198	1 258 993	896 241	1 739 507	2 019 651	1 311 181
Number Shares Allotted			100	100	100	100	100
Other Creditors							12 175	22 456	43 930	11 797	13 005	13 076	14 087
Other Taxation Social Security Payable							133 126	245 229	119 299	24 397	417 798	335 116	158 424
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							246 595	260 964	323 621	323 938	489 568	489 568	496 238
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		111 375	1 149	64 355	42 829	39 129	133 755
Tangible Fixed Assets Cost Or Valuation	53 453	164 828	165 977	230 332	221 161	223 290	246 595
Tangible Fixed Assets Depreciation	31 796	64 574	89 401	117 755	110 029	120 453	93 073
Tangible Fixed Assets Depreciation Charged In Period			24 827	28 354	21 772	26 611	44 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 498	16 187	72 100
Tangible Fixed Assets Disposals					52 000	37 000	110 450
Total Additions Including From Business Combinations Property Plant Equipment								14 369	62 657	317	165 630		6 670
Total Assets Less Current Liabilities	174 537	322 637	305 723	364 135	364 115	341 568	526 558	1 053 267	1 547 063	1 148 088	2 110 872	3 147 961	3 333 771
Trade Creditors Trade Payables							535 820	208 565	514 330	1 030 486	314 107	324 139	541 313
Trade Debtors Trade Receivables								86 052	4 032	180 820	328 330	225 237	77 488
Advances Credits Directors					834		71 804
Advances Credits Made In Period Directors					834
Advances Credits Repaid In Period Directors						834
Creditors Due After One Year Total Noncurrent Liabilities	25 595	80 815
Creditors Due Within One Year Total Current Liabilities	280 921	308 655
Tangible Fixed Assets Depreciation Charge For Period		32 778

Company staff

Jordan M.

Role: Director

Appointed: 27 January 2015

Latest update: 16 April 2024

James M.

Role: Director

Appointed: 21 June 1996

Latest update: 16 April 2024

Leigh M.

Role: Director

Appointed: 12 September 2007

Resigned: 30 July 2014

Latest update: 16 April 2024

Leigh M.

Role: Secretary

Appointed: 12 September 2007

Resigned: 30 July 2014

Latest update: 16 April 2024

Stephen M.

Role: Secretary

Appointed: 15 October 2003

Resigned: 12 September 2007

Latest update: 16 April 2024

James M.

Role: Secretary

Appointed: 06 August 1997

Resigned: 15 October 2003

Latest update: 16 April 2024

Keith M.

Role: Director

Appointed: 21 June 1996

Resigned: 15 October 2003

Latest update: 16 April 2024

Brenda M.

Role: Secretary

Appointed: 21 June 1996

Resigned: 06 August 1997

Latest update: 16 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 1996

Resigned: 21 June 1996

Address: London, NW8 8EP

Latest update: 16 April 2024

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Elaine M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Acton Supplies Limited

General information

Name:

Office Address:

Contact information

Website

www.actonsupplies.co.uk

Description

Financial data based on annual reports

Company staff

Jordan M.

James M.

Leigh M.

Leigh M.

Stephen M.

James M.

Keith M.

Brenda M.

Swift Incorporations Limited

People with significant control

James M.

Elaine M.

Accounts Documents

Company Vehicle Operator Data

Fields Farm Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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