M J Ackerman Ltd in Carshalton, SM5 3HQ

Description

Data updated on: 01-11-2023

Located in 84 Beddington Gardens, Carshalton SM5 3HQ M J Ackerman Ltd is categorised as a Private Limited Company with 06937778 registration number. The firm appeared on 2009-06-18. The enterprise's principal business activity number is 49320 and has the NACE code: Taxi operation. M J Ackerman Limited filed its account information for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was released on 2023-06-17.

At the moment, the firm is presided over by 1 managing director: Michael A., who was selected to lead the company in June 2009.

Michael A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 781	7 989

Balance Sheet
Cash Bank On Hand						2 336	2 773	2 150	3 167	2 340	5 689	1 910
Current Assets	2 057	2 147								3 517	9 214	1 910
Debtors										1 177	3 525
Net Assets Liabilities						14	70	1 661	7 727	221	-13 092	-21 343
Property Plant Equipment						5 905	4 724	3 779	63 186	50 549	40 439
Cash Bank In Hand	2 057	2 147	2 964	2 244	1 394	2 336
Net Assets Liabilities Including Pension Asset Liability	8 781	7 989	7 213	575	14	14
Tangible Fixed Assets	10 000	9 000	8 100	7 290	6 561	5 905

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	8 780	7 988	7 211	573	12	12
Shareholder Funds	8 781	7 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 095	20 276	21 221	4 513	17 150	27 260
Additions Other Than Through Business Combinations Property Plant Equipment									89 694
Amounts Owed By Group Undertakings Participating Interests										1 177	3 525
Amounts Owed To Group Undertakings Participating Interests						4 533	3 719	57	316	-1 177		13 538
Average Number Employees During Period										2	2	2
Bank Borrowings											8 009	6 187
Bank Overdrafts											2 000	2 000
Corporation Tax Payable						2 837	2 868	3 387	1	1		688
Creditors						8 227	7 427	4 268	12 282	11 982	13 997	17 066
Finance Lease Liabilities Present Value Total									11 125	11 125	11 125
Increase From Depreciation Charge For Year Property Plant Equipment							1 181	945	4 513	12 637	10 110
Net Current Assets Liabilities	2 057	2 147	-887	-6 715	-6 547	-5 891	-4 654	-2 118	-9 115	-8 465	-4 783	-15 156
Other Creditors						840	840	840	840	840	840	840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 221			27 260
Other Disposals Property Plant Equipment									46 995			67 699
Other Taxation Social Security Payable						17		-16		16	32
Property Plant Equipment Gross Cost						25 000	25 000	25 000	67 699	67 699	67 699
Total Assets Less Current Liabilities	12 057	11 147						1 661	54 071	42 084	35 656	-15 156
Capital Employed			7 213	575	14	14
Creditors Due Within One Year			3 851	8 959	7 941	8 227
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Creditors Due After One Year	3 276	3 158
Fixed Assets	10 000	9 000
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Depreciation	15 000	16 000	16 900	17 710	18 439	19 095
Tangible Fixed Assets Depreciation Charged In Period		1 000	900	810	729	656
Share Capital Allotted Called Up Paid			2	2	2	2

Company staff

Michael A.

Role: Director

Appointed: 18 June 2009

Latest update: 27 February 2024

People with significant control

Michael A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	10 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 July 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014

M J Ackerman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies