ACKERMAN ENGINEERING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

1.97×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

+10.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل01263820

تأسست18/06/1976

الغرضصناعة منتجات معدنية مصنعة أخرى غير مذكورة ولا داخلة في مكان آخر

العنوانCorbin Way, Gore Cross Business Park, Bridport, Dorset, DT6 3UX

بيان التأكيدالاستحقاق التالي: 21/03/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل18/06/1976

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (12 الأحداث)

30/06/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2025

عرض الملف في المستندات

30/06/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2024

عرض الملف في المستندات

18/06/1976

تأسست الشركة

تاريخ التأسيس: 1976-06-18

متري	2015	2016	2017	2018	2019	2020	2022	2023	2024	2025
الربح / (الخسارة)	£1,306,504	£1,445,127	—	—	—	—	—	—	—	—
إجمالي الأصول	£1,313,504	£1,452,127	£1,493,794	£1,574,917	£1,751,903	£1,932,325	£1,856,579	£1,895,653	£2,151,170	£2,281,611
Net Assets Liabilities	—	—	£1,493,794	£1,574,917	£1,751,903	£1,932,325	£1,856,579	£1,895,653	£2,151,170	£2,281,611
Equity	—	—	£1,493,794	£1,574,917	£1,751,903	—	—	—	—	—
Current Assets	£621,514	£758,442	£810,131	£993,744	£1,028,605	£1,134,936	£1,017,989	£1,095,047	£1,271,212	£1,529,813
Net Current Assets Liabilities	£284,283	£373,927	£384,937	£374,788	£410,237	£617,673	£530,342	£576,719	£800,803	£954,471
Total Assets Less Current Liabilities	£1,735,992	£1,731,543	£1,660,771	£1,663,269	£2,146,012	£2,365,645	£2,068,354	£1,993,247	£2,255,483	£2,385,319
Cash Bank On Hand	—	—	£419,828	£533,573	£508,811	£548,710	£655,176	£567,540	£684,310	£994,067
Debtors	£331,294	£337,752	£371,400	£438,068	£494,500	£559,689	£329,104	£474,875	£556,882	£505,073
Other Debtors	—	—	—	£17,446	£17,446	£22,299	—	—	£900	£900
Creditors	—	—	£425,194	£618,956	£618,368	£517,263	£487,647	£518,328	£470,409	£575,342
Trade Creditors Trade Payables	—	—	£105,005	£296,208	£409,804	£159,714	£224,304	£170,302	£162,064	£236,680
Other Creditors	—	—	£88,330	£66,756	£11,145	£39,892	£42,582	£63,466	£3,341	£47,437
Number Shares Allotted	7,000	7,000	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,000
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	29	28	32	33	31	32	34	34
Accrued Liabilities	—	—	£57,544	£121,572	£88,315	£93,313	£80,446	£86,550	£81,648	£81,647
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,517,544	£1,248,406	£1,420,894	£1,577,527	£1,834,251	£1,943,518	£2,066,220	£2,169,568
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£116,221	£593,155	£206,610	£587	£319	£167,189	£98,870	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£371,159
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£371,159
Amount Specific Bank Loan	—	—	£126,019	£52,186	—	—	—	—	—	—
Bank Borrowings	—	—	£71,033	£51,980	—	—	—	—	—	—
Called Up Share Capital	£7,000	£7,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£271,553	£402,991	—	—	—	—	—	—	—	—
Creditors Due After One Year	£321,706	£189,761	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£337,231	£384,515	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£‎-356,708	£‎-12,675	—	—	£‎-11,048	—	—
Disposals Property Plant Equipment	—	—	—	£‎-415,000	£‎-21,925	—	—	£‎-11,132	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£90,200	£90,200	£90,200	£59,000	£59,000	—	—
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	—	—	—	£25,107
Financial Liabilities	—	—	—	—	£111,365	£111,365	£38,536	—	—	—
Fixed Assets	£1,451,709	£1,357,616	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£103,574	£87,571	£185,163	£156,634	£121,802	£128,952	£122,703	£103,346
Net Assets Liabilities Including Pension Asset Liability	£1,313,504	£1,452,127	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	£28,405	£28,405	£4,989	£35,010	£37,010	£38,368	—	—
Prepayments	—	—	£9,039	£8,814	£8,813	£8,813	£8,813	£8,813	£8,813	£8,813
Profit Loss Account Reserve	£1,306,504	£1,445,127	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1,275,834	£1,288,481	£1,735,775	£1,747,972	£1,538,012	£1,416,528	£1,454,680	£1,430,848
Property Plant Equipment Gross Cost	—	—	£2,806,025	£2,984,181	£3,168,866	£3,169,453	£3,250,779	£3,398,198	£3,497,068	£3,497,068
Provisions For Liabilities Balance Sheet Subtotal	—	—	£77,625	£81,842	£122,709	£140,755	£114,239	£97,594	£104,313	£103,708
Provisions For Liabilities Charges	£100,782	£89,655	—	—	—	—	—	—	—	—
Raw Materials Consumables	—	—	£18,903	—	—	—	—	—	—	—
Shareholder Funds	£1,313,504	£1,452,127	—	—	—	—	—	—	—	—
Stocks Inventory	£18,667	£17,699	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,451,709	£1,357,616	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£74,877	£54,035	£13,915	£99,134	£44,305	£100,642	£223,356	£209,578
Total Borrowings	—	—	£99,438	£80,385	£95,189	£125,210	£96,010	£97,368	—	—
Total Inventories	—	—	£18,903	£22,103	£25,294	£26,537	£33,709	£52,632	£30,020	£30,673
Trade Debtors Trade Receivables	—	—	£362,361	£429,254	£468,241	£550,876	£320,291	£466,062	£548,069	£495,360
Value Shares Allotted	£7,000	£7,000	—	—	—	—	—	—	—	—

متري

2015

2016

2017

2018

2019

2020

2022

2023

2024

2025

الربح / (الخسارة)

£1,306,504

£1,445,127

—

إجمالي الأصول

£1,313,504

£1,452,127

£1,493,794

£1,574,917

£1,751,903

£1,932,325

£1,856,579

£1,895,653

£2,151,170

£2,281,611

Net Assets Liabilities

—

£1,493,794

£1,574,917

£1,751,903

£1,932,325

£1,856,579

£1,895,653

£2,151,170

£2,281,611

Equity

—

£1,493,794

£1,574,917

£1,751,903

—

Current Assets

£621,514

£758,442

£810,131

£993,744

£1,028,605

£1,134,936

£1,017,989

£1,095,047

£1,271,212

£1,529,813

Net Current Assets Liabilities

£284,283

£373,927

£384,937

£374,788

£410,237

£617,673

£530,342

£576,719

£800,803

£954,471

Total Assets Less Current Liabilities

£1,735,992

£1,731,543

£1,660,771

£1,663,269

£2,146,012

£2,365,645

£2,068,354

£1,993,247

£2,255,483

£2,385,319

Cash Bank On Hand

—

£419,828

£533,573

£508,811

£548,710

£655,176

£567,540

£684,310

£994,067

Debtors

£331,294

£337,752

£371,400

£438,068

£494,500

£559,689

£329,104

£474,875

£556,882

£505,073

Other Debtors

—

£17,446

£22,299

—

£900

Creditors

—

£425,194

£618,956

£618,368

£517,263

£487,647

£518,328

£470,409

£575,342

Trade Creditors Trade Payables

—

£105,005

£296,208

£409,804

£159,714

£224,304

£170,302

£162,064

£236,680

Other Creditors

—

£88,330

£66,756

£11,145

£39,892

£42,582

£63,466

£3,341

£47,437

Number Shares Allotted

7,000

—

Number Shares Issued Fully Paid

—

7,000

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£57,544

£121,572

£88,315

£93,313

£80,446

£86,550

£81,648

£81,647

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,517,544

£1,248,406

£1,420,894

£1,577,527

£1,834,251

£1,943,518

£2,066,220

£2,169,568

Additions Other Than Through Business Combinations Property Plant Equipment

—

£116,221

£593,155

£206,610

£587

£319

£167,189

£98,870

—

Amount Specific Advance Or Credit Directors

—

£371,159

Amount Specific Advance Or Credit Made In Period Directors

—

£371,159

Amount Specific Bank Loan

—

£126,019

£52,186

—

Bank Borrowings

—

£71,033

£51,980

—

Called Up Share Capital

£7,000

—

Cash Bank In Hand

£271,553

£402,991

—

Creditors Due After One Year

£321,706

£189,761

—

Creditors Due Within One Year

£337,231

£384,515

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-356,708

£‎-12,675

—

£‎-11,048

—

Disposals Property Plant Equipment

—

£‎-415,000

£‎-21,925

—

£‎-11,132

—

Finance Lease Liabilities Present Value Total

—

£90,200

£59,000

—

Financial Commitments Other Than Capital Commitments

—

£25,107

Financial Liabilities

—

£111,365

£38,536

—

Fixed Assets

£1,451,709

£1,357,616

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£103,574

£87,571

£185,163

£156,634

£121,802

£128,952

£122,703

£103,346

Net Assets Liabilities Including Pension Asset Liability

£1,313,504

£1,452,127

—

Other Remaining Borrowings

—

£28,405

£4,989

£35,010

£37,010

£38,368

—

Prepayments

—

£9,039

£8,814

£8,813

Profit Loss Account Reserve

£1,306,504

£1,445,127

—

Property Plant Equipment

—

£1,275,834

£1,288,481

£1,735,775

£1,747,972

£1,538,012

£1,416,528

£1,454,680

£1,430,848

Property Plant Equipment Gross Cost

—

£2,806,025

£2,984,181

£3,168,866

£3,169,453

£3,250,779

£3,398,198

£3,497,068

Provisions For Liabilities Balance Sheet Subtotal

—

£77,625

£81,842

£122,709

£140,755

£114,239

£97,594

£104,313

£103,708

Provisions For Liabilities Charges

£100,782

£89,655

—

Raw Materials Consumables

—

£18,903

—

Shareholder Funds

£1,313,504

£1,452,127

—

Stocks Inventory

£18,667

£17,699

—

Tangible Fixed Assets

£1,451,709

£1,357,616

—

Taxation Social Security Payable

—

£74,877

£54,035

£13,915

£99,134

£44,305

£100,642

£223,356

£209,578

Total Borrowings

—

£99,438

£80,385

£95,189

£125,210

£96,010

£97,368

—

Total Inventories

—

£18,903

£22,103

£25,294

£26,537

£33,709

£52,632

£30,020

£30,673

Trade Debtors Trade Receivables

—

£362,361

£429,254

£468,241

£550,876

£320,291

£466,062

£548,069

£495,360

Value Shares Allotted

£7,000

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ACKERMAN ENGINEERING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Graham David Ackerman (شخص)

تعيين Ann Lesley Ackerman (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ACKERMAN ENGINEERING LIMITED

Confirmation statement

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال