C.l. Acaster Limited in Wolverhampton, WV8 2JB

Description

Data updated on: 01-11-2023

2004 marks the launching of C.l. Acaster Limited, a company located at 1 Eastward Glen, Codsall in Wolverhampton. That would make twenty years C.l. Acaster has existed in this business, as it was founded on 2004-03-25. The company's Companies House Registration Number is 05084685 and the post code is WV8 2JB. This business's SIC code is 69201, that means Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to March 31, 2023 and the latest confirmation statement was submitted on March 25, 2023.

Concerning this firm, the full extent of director's obligations have so far been fulfilled by Christopher A. who was selected to lead the company twenty years ago. Since 2015-12-31 Susan A., had been fulfilling assigned duties for this firm up to the moment of the resignation in June 2019. To find professional help with legal documentation, this specific firm has been utilizing the skills of Christopher A. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 137	24 226	25 506

Balance Sheet
Cash Bank On Hand			23 012	22 273	25 700	15 247	15 270	13 324	10 331	11 879
Current Assets	32 024	30 903	28 017	24 875	27 991	17 058	16 830	16 806	13 604	13 852
Debtors	6 512	2 864	4 980	2 602	2 291	1 811	1 560	3 482	1 798	248
Net Assets Liabilities			25 506	21 974	16 007	14 503	11 927	12 715	12 180	8 004
Property Plant Equipment			1 073	1 437	314	216	479	359	419	685
Total Inventories			25						1 475	1 725
Cash Bank In Hand	25 187	27 989	23 012
Net Assets Liabilities Including Pension Asset Liability	25 137	24 226	25 506
Stocks Inventory	325	50	25
Tangible Fixed Assets	1 532	1 413	1 073

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	25 117	24 206	25 486
Shareholder Funds	25 137	24 226	25 506

Other Financial Data
Version Production Software							2 021	2 022	2 023
Accrued Liabilities						672	472	517	349
Accumulated Depreciation Impairment Property Plant Equipment			1 060	1 453	81	179	261	501	591	200
Additions Other Than Through Business Combinations Property Plant Equipment				757	395		345	120	150	885
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			1 700	1 100
Creditors			3 584	4 338	12 298	2 771	5 382	4 450	1 843	6 533
Finished Goods Goods For Resale			25
Increase From Depreciation Charge For Year Property Plant Equipment				393	81	98	82	240	90	200
Loans From Directors			1 249	2 255	10 455	1 599	4 760	2 783	994
Net Current Assets Liabilities	23 605	22 813	24 433	20 537	15 693	14 287	11 448	12 356	11 761	7 319
Nominal Value Allotted Share Capital			20	20	20	20	20	20	20	20
Number Shares Allotted	20	20	20	20	20	20	20	20	20	20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 453					591
Other Disposals Property Plant Equipment					2 890					1 010
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			175
Property Plant Equipment Gross Cost			2 133	2 890	395	395	740	860	1 010	885
Taxation Social Security Payable				1 100	800	500	150	1 150	500
Trade Creditors Trade Payables			635	983	1 043
Trade Debtors Trade Receivables			4 805	2 602	2 291	1 811	1 560	3 482	1 798
Creditors Due Within One Year	8 419	8 090	3 584
Fixed Assets	1 532	1 413
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		335
Tangible Fixed Assets Cost Or Valuation	1 798	2 133	2 133
Tangible Fixed Assets Depreciation	266	720	1 060
Tangible Fixed Assets Depreciation Charged In Period		454	340
Total Assets Less Current Liabilities	25 137	24 226

Company staff

Christopher A.

Role: Secretary

Appointed: 29 July 2020

Latest update: 13 February 2024

Christopher A.

Role: Director

Appointed: 25 March 2004

Latest update: 13 February 2024

People with significant control

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

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Ceased on 29 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 May 2015

C.l. Acaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Christopher A.

Susan A.

Susan A.

People with significant control

Christopher A.

Susan A.

Accounts Documents

Company filings

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