ACER ENGINEERING AND DESIGN CONSULTANTS LIMITED
Period: 2017-08-03 ~ 2026-03-03
Company number: 10898844
Registered name ACER ENGINEERING AND DESIGN CONSULTANTS LIMITED - Dissolved
Standard Industrial Classification 72190 - Other Research And Experimental Development On Natural Sciences And Engineering
25110 - Manufacture Of Metal Structures And Parts Of Structures
62020 - Information Technology Consultancy Activities
Brief company account Intangible Assets 1,300 GBP 2023-09-30
0 GBP 2022-09-30
Property, Plant & Equipment 1,417 GBP 2023-09-30
1,667 GBP 2022-09-30
Fixed Assets 2,717 GBP 2023-09-30
1,667 GBP 2022-09-30
Debtors 2,905 GBP 2023-09-30
1,526 GBP 2022-09-30
Cash at bank and in hand 43 GBP 2023-09-30
80 GBP 2022-09-30
Current Assets 2,948 GBP 2023-09-30
1,606 GBP 2022-09-30
Creditors Current, Amounts falling due within one year
-53,827 GBP 2022-09-30
Net Current Assets/Liabilities -23,249 GBP 2023-09-30
-52,221 GBP 2022-09-30
Total Assets Less Current Liabilities -20,532 GBP 2023-09-30
-50,554 GBP 2022-09-30
Creditors Non-current, Amounts falling due after one year
0 GBP 2022-09-30
Net Assets/Liabilities -53,387 GBP 2023-09-30
-50,554 GBP 2022-09-30
Equity Called up share capital
1 GBP 2023-09-30
1 GBP 2022-09-30
Retained earnings (accumulated losses)
-53,388 GBP 2023-09-30
-50,555 GBP 2022-09-30
Equity -53,387 GBP 2023-09-30
-50,554 GBP 2022-09-30
Average Number of Employees 0 2022-10-01 ~ 2023-09-30
6 2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost Net goodwill
1,300 GBP 2023-09-30
0 GBP 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
0 GBP 2022-09-30
Intangible Assets Net goodwill
1,300 GBP 2023-09-30
0 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
2,124 GBP 2022-09-30
Computers
3,500 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 5,624 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
707 GBP 2023-09-30
457 GBP 2022-09-30
Computers
3,500 GBP 2023-09-30
3,500 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,207 GBP 2023-09-30
3,957 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
250 GBP 2022-10-01 ~ 2023-09-30
Computers
0 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 250 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment Plant and equipment
1,417 GBP 2023-09-30
1,667 GBP 2022-09-30
Computers
0 GBP 2023-09-30
0 GBP 2022-09-30
Amounts Owed By Related Parties 0 GBP 2023-09-30
Current
180 GBP 2022-09-30
Other Debtors Amounts falling due within one year
2,905 GBP 2023-09-30
1,346 GBP 2022-09-30
Debtors Amounts falling due within one year, Current
2,905 GBP 2023-09-30
Current, Amounts falling due within one year
1,526 GBP 2022-09-30
Trade Creditors/Trade Payables Current
6,047 GBP 2023-09-30
6,308 GBP 2022-09-30
Corporation Tax Payable Current
1,307 GBP 2023-09-30
1,307 GBP 2022-09-30
Other Taxation & Social Security Payable Current
2,120 GBP 2023-09-30
4,415 GBP 2022-09-30
Other Creditors Current
6,092 GBP 2023-09-30
8,538 GBP 2022-09-30
Accrued Liabilities/Deferred Income Current
631 GBP 2023-09-30
131 GBP 2022-09-30
Creditors Current
26,197 GBP 2023-09-30
53,827 GBP 2022-09-30
Amounts owed to group undertakings Non-current
32,855 GBP 2023-09-30
0 GBP 2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 14,000 GBP 2023-09-30
28,000 GBP 2022-09-30
ACER ENGINEERING AND DESIGN CONSULTANTS LIMITED Info Registered number 10898844 Unit 11 Faraday Close, Pattinson North Industrial Estate, Washington, Tyne And Wear NE38 8QJ
PRIVATE LIMITED COMPANY incorporated on 2017-08-03 and dissolved on 2026-03-03 (8 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-08-02
CIF 0