Acrestate Limited

Active01805086 Private limited company
Incorporated
2 April 1984 (42 years)
Industry
Buying and selling of own real estate (68100)
Owned by
Janet Lillian Hough
Paul Hough
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
9 May 2027
Last conf. stmt
25 April 2026

Charges

Total
6
Outstanding
3
Part satisfied
0
Satisfied
3

Officers 3 active

Officer details are public data from the Companies House register.

Secretary
British
Director
British
Born January 1948 (78)
Director
British
Born April 1945 (81)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 25 April 2017
Owns 25–50% of shares
British
Born January 1948 (78)
Individual · Notified 25 April 2017
Owns 50–75% of shares
British
Born April 1945 (81)

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£221,604
Cash
£5,956
Employees
2
Debt Ratio
49%

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £125,485 £129,291 £179,481 £200,957 £210,059 £216,062 £221,604
Balance sheet detail
2025202420232022202120202019
Fixed Assets£430,000£430,000£420,064£420,127£390,191£340,255£340,601
Current Assets£6,139£4,657£9,732£13,691£3,244£3,845£11,097
Debtors£183£175£446£365£367£434£807
Cash£5,956£4,482£9,286£13,326£2,877£3,411£10,290
Creditors (< 1 year)£1,986£3,980£3,439£1,456£2,311£3,715
Creditors (> 1 year)£192,211£197,211£197,511£212,511£212,498£212,498£222,498
Net Current Assets£3,213£2,671£5,752£10,252£1,788£1,534£7,382
Net Assets£221,604£216,062£210,059£200,957£179,481£129,291£125,485
Shareholder Funds£216,062£210,059£200,957£179,481£129,291£125,485

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 June 2026Unaudited abridged accounts30 September 2025
1 May 2026Confirmation statement with no updates25 April 2026
26 June 2025Unaudited abridged accounts30 September 2024
5 June 2025Confirmation statement with no updates25 April 2025
6 June 2024Unaudited abridged accounts30 September 2023
Show all recent filings

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