D J Ackerley Ltd in Altrincham, WA14 2UT

Description

Data updated on: 01-11-2023

D J Ackerley Ltd can be reached at Altrincham at Bridge House Ashley Road. You can search for the company using the postal code - WA14 2UT. The firm has been operating on the English market for twelve years. The company is registered under the number 08717537 and their last known status is active. The enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. D J Ackerley Limited reported its account information for the period up to 2022-10-31. The latest annual confirmation statement was released on 2023-10-03.

D J Ackerley Ltd is a medium-sized transport company with the licence number OC1131099. The firm has two transport operating centres in the country. In their subsidiary in Skelmersdale on Upholland, 6 machines and 8 trailers are available. The centre in Stockport on Albion Mills has 4 machines and 6 trailers.

There's a number of two directors supervising the limited company at the moment, specifically Pauline A. and Jeffrey S. who have been executing the directors obligations since 2013. Furthermore, the director's efforts are often backed by a secretary - Helen C., who was officially appointed by the following limited company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency

Balance Sheet
Cash Bank On Hand	82 301	60 378	102 357	118 747	209 793	199 027	396 841	312 371	358 222
Current Assets	227 457	257 025	300 907	360 331	439 816	478 391	616 304	336 491	420 815
Debtors	145 156	196 647	198 550	241 584	230 023	279 364	219 463	24 120	62 593
Net Assets Liabilities	164 883	118 152	164 295	180 077	253 578	340 266	376 910	335 458	300 365
Other Debtors	13 464	14 934	18 179	20 758	18 528	21 079	9 440	724	14 438
Property Plant Equipment	175 796	179 194	323 875	275 248	196 309	119 946	89 886	54 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	80 653	123 256	191 075	278 433	314 122	293 035	323 095	288 736	981
Additions Other Than Through Business Combinations Property Plant Equipment		62 000	212 500	38 731
Average Number Employees During Period				4	4	4	2
Corporation Tax Payable	3 000	12 671	3 777	26 785	59 383	25 880	14 313	12 056	27 127
Creditors	238 370	297 903	412 282	414 137	354 212	235 282	312 202	41 717	120 450
Increase From Depreciation Charge For Year Property Plant Equipment		47 017	67 819	87 358	65 403	40 014	30 060	18 245	99
Net Current Assets Liabilities	-10 913	-40 878	-111 375	-53 806	85 604	243 109	304 102	294 774	300 365
Other Creditors	135 662	135 462	213 036	128 206	52 016	52 398	51 569	1 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 414			29 714	61 101		52 604
Other Disposals Property Plant Equipment		16 000			43 250	97 450		70 000
Other Taxation Social Security Payable	23 965	15 703	23 888	37 677	16 118	28 341	14 898
Property Plant Equipment Gross Cost	256 450	302 450	514 950	553 681	510 431	412 981	412 981	342 981	981
Provisions For Liabilities Balance Sheet Subtotal		20 164	48 205	41 365	28 335	22 789	17 078	13 561
Total Assets Less Current Liabilities	164 883	138 316	212 500	221 442	281 913	363 055	393 988	349 019	300 365
Trade Creditors Trade Payables	75 743	134 067	171 581	221 469	226 695	128 663	231 422	1 353
Trade Debtors Trade Receivables	131 692	181 713	180 371	220 826	211 495	258 285	210 023	23 396	48 051
Accrued Liabilities								2 308	3 701
Called Up Share Capital Not Paid								104	104
Disposals Decrease In Depreciation Impairment Property Plant Equipment									287 854
Disposals Property Plant Equipment									342 000
Prepayments Accrued Income								469
Recoverable Value-added Tax								151

Company staff

Pauline A.

Role: Director

Appointed: 03 October 2013

Latest update: 16 April 2025

Helen C.

Role: Secretary

Appointed: 03 October 2013

Latest update: 16 April 2025

Jeffrey S.

Role: Director

Appointed: 03 October 2013

Latest update: 16 April 2025

People with significant control

Executives who have control over the firm are as follows: Jeffrey S. has substantial control or influence over the company. Pauline A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeffrey S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Pauline A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2023
End Date For Period Covered By Report	31 October 2024

D J Ackerley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline A.

Helen C.

Jeffrey S.

Dennis A.

People with significant control

Jeffrey S.

Pauline A.

Accounts Documents

Company Vehicle Operator Data

90 Ormskirk Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

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