Company information:
Aberclay (Ne2) Limited (No: 12226056)
Address: 3 3 KINGS MEADOW, OXFORD, OX2 0DP, ENGLAND
Status: Active
Incorporated: 25-Sep-2019
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 66190 - Activities auxiliary to financial intermediation n.e.c.
Current Director: TREVOR MICHAEL GRANT ( DOB: Oct-1969 From: Sep-2019 )
Current Director: MARCUS TARQUIN STEVENEY ( DOB: Apr-1973 From: Sep-2019 )
Current Secretary: TREVOR MICHAEL GRANT ( From: Sep-2019 )
Persons of Significant Control:
Mr Trevor Michael Grant, 24 Hollington Crescent, New Malden, KT3 6RP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-09-25)
Mr Marcus Tarquin Steveney, 24 Hollington Crescent, New Malden, KT3 6RP, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-09-25)
Company Accounts Summary (£)
| Item | 2020-09 | 2021-09 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|---|
| Current assets | 2,711,989 | 3,229,198 | 971,998 | 1,296,527 | 2711989.0,3229198.0,971998.0,1296527.0 |
| Current assets / Debtors | 237,770 | 537,770 | 60,721 | 60,721 | 237770.0,537770.0,60721.0,60721.0 |
| Current assets / Current asset investments | 2,474,123 | 2,691,350 | 911,277 | 1,235,774 | 2474123.0,2691350.0,911277.0,1235774.0 |
| Current assets / Cash at bank and on hand | 96 | 78 | 32 | 96.0,78.0,0.0,32.0 | |
| Net current assets (liabilities) | 2,476,821 | 2,694,030 | 971,970 | 1,296,527 | 2476821.0,2694030.0,971970.0,1296527.0 |
| Total assets less current liabilities | 2,476,821 | 2,694,030 | 971,970 | 1,296,527 | 2476821.0,2694030.0,971970.0,1296527.0 |
| Net assets (liabilities) | 2 | -70 | -7,139 | -7,245 | 2.0,-70.0,-7139.0,-7245.0 |
| Equity / share capital and reserves | 2 | -70 | 2.0,-70.0,0.0,0.0 |