Acts Assured Caravan And Trailer Services Ltd in Lincoln, LN1 1XW

Description

Data updated on: 01-11-2023

The date this firm was registered is 2013-07-10. Registered under 08604475, the firm is considered a Private Limited Company. You can reach the office of this firm during its opening times under the following address: Tower House Lucy Tower Street, LN1 1XW Lincoln. This company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Acts Assured Caravan And Trailer Services Limited reported its latest accounts for the period that ended on 31st July 2022. The company's latest confirmation statement was filed on 21st January 2023.

Currently, we can name a single director in the company: David F. (since 2013-07-10). Since 2013-07-10 Dean J., had performed assigned duties for this company up until the resignation in December 2021.

David F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-326	2 713	10 182	17 427

Balance Sheet
Current Assets	13 164	20 545	30 483	10 680	46 692	50 504	57 005	36 108	67 138
Net Assets Liabilities				17 427	19 499	34 333	51 398	36 512	36 508
Cash Bank In Hand	12 599	10 966	8 235
Debtors	565	9 579	22 248
Net Assets Liabilities Including Pension Asset Liability	-326	2 713	10 182	17 427

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-426	2 613	10 082
Shareholder Funds	-326	2 713	10 182	17 427

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				950	850	13 440	1 140	1 140	1 317
Creditors				14 041	47 755	3 460	5 151		29 530
Fixed Assets						81	42	4
Net Current Assets Liabilities	-326	2 713	10 182	18 377	20 349	47 692	57 647	37 648	37 825
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			21 738	21 738	21 412	648	642	1 540	217
Total Assets Less Current Liabilities	-326	2 713	10 182	18 377	20 349	47 773	52 538	37 652	37 825
Accruals Deferred Income			850	950
Creditors Due Within One Year	13 490	17 832	19 451	14 041
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

David F.

Role: Director

Appointed: 10 July 2013

Latest update: 31 January 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dean J.

Notified on 6 April 2016

Ceased on 30 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Acts Assured Caravan And Trailer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Dean J.

Dean J.

People with significant control

David F.

Dean J.

Accounts Documents

Company filings

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