{ "company_number": "03882359", "name": "Aclet Property Management & Services Limited", "url": "/company/03882359", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-11-24", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" }, { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2689272, "url": "/address/2689272", "line1": "SHERWOOD", "line2": "4 WATLING ROAD", "post_town": "BISHOP AUCKLAND", "county": "DURHAM", "country": "", "postcode": "DL14 6RP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03882359/accounts/2025-03-31", "pdf_url": "/company/03882359/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Aclet Property Management & Services Ltd", "dormant": false, "average_employees": "0.02", "tangible_fixed_assets": "2527651.00", "debtors": "134338.00", "cash_bank_in_hand": "23917.00", "current_assets": "158255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "124626.00", "total_assets_less_current_liabilities": "2652277.00", "net_assets_liabilities": "-1508982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/03882359/accounts/2024-03-31", "pdf_url": "/company/03882359/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2611507.00", "debtors": "188283.00", "cash_bank_in_hand": "18774.00", "current_assets": "207057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "173595.00", "total_assets_less_current_liabilities": "2785102.00", "net_assets_liabilities": "-1386019.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/03882359/accounts/2023-03-31", "pdf_url": "/company/03882359/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2695722.00", "debtors": "271127.00", "cash_bank_in_hand": "17240.00", "current_assets": "288367.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "250066.00", "total_assets_less_current_liabilities": "2945788.00", "net_assets_liabilities": "-1228512.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/03882359/accounts/2022-03-31", "pdf_url": "/company/03882359/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2780481.00", "debtors": "268318.00", "cash_bank_in_hand": "71206.00", "current_assets": "339524.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273488.00", "total_assets_less_current_liabilities": "3053969.00", "net_assets_liabilities": "-1125065.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/03882359/accounts/2021-03-31", "pdf_url": "/company/03882359/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2865950.00", "debtors": "179965.00", "cash_bank_in_hand": "68148.00", "current_assets": "248113.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "200956.00", "total_assets_less_current_liabilities": "3066906.00", "net_assets_liabilities": "-1100051.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/03882359/accounts/2020-03-31", "pdf_url": "/company/03882359/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2952335.00", "debtors": "119302.00", "cash_bank_in_hand": "14675.00", "current_assets": "133977.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105338.00", "total_assets_less_current_liabilities": "3057673.00", "net_assets_liabilities": "-1114475.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03882359/accounts/2019-03-31", "pdf_url": "/company/03882359/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3039916.00", "debtors": "99661.00", "cash_bank_in_hand": "20274.00", "current_assets": "119935.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67674.00", "total_assets_less_current_liabilities": "3107590.00", "net_assets_liabilities": "-1067716.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/03882359/accounts/2018-03-31", "pdf_url": "/company/03882359/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3129063.00", "debtors": "93238.00", "cash_bank_in_hand": "16423.00", "current_assets": "109661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26393.00", "total_assets_less_current_liabilities": "3155456.00", "net_assets_liabilities": "-1025468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/03882359/accounts/2017-03-31", "pdf_url": "/company/03882359/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3192202.00", "debtors": "87061.00", "cash_bank_in_hand": "15090.00", "current_assets": "102151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18031.00", "total_assets_less_current_liabilities": "3174171.00", "net_assets_liabilities": "-988003.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/03882359/accounts/2016-03-31", "pdf_url": "/company/03882359/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3276738.00", "debtors": "81630.00", "cash_bank_in_hand": "7799.00", "current_assets": "89429.00", "creditors_due_within_one_year": "135802.00", "creditors_due_after_one_year": "4161315.00", "net_current_assets_liabilities": "-46373.00", "total_assets_less_current_liabilities": "3230365.00", "net_assets_liabilities": "-932126.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "-932131.00", "shareholder_funds": "-932126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/03882359/accounts/2015-03-31", "pdf_url": "/company/03882359/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3361836.00", "debtors": "68568.00", "cash_bank_in_hand": "8712.00", "current_assets": "77280.00", "creditors_due_within_one_year": "157016.00", "creditors_due_after_one_year": "4164229.00", "net_current_assets_liabilities": "-79736.00", "total_assets_less_current_liabilities": "3282100.00", "net_assets_liabilities": "-883596.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "-883601.00", "shareholder_funds": "-883596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/03882359/accounts/2014-03-31", "pdf_url": "/company/03882359/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2013-04-01", "period_end": "2014-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3448099.00", "debtors": "60591.00", "cash_bank_in_hand": "9442.00", "current_assets": "70033.00", "creditors_due_within_one_year": "183553.00", "creditors_due_after_one_year": "4164284.00", "net_current_assets_liabilities": "-113520.00", "total_assets_less_current_liabilities": "3334579.00", "net_assets_liabilities": "-831621.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "-831626.00", "shareholder_funds": "-831621.00", "turnover": "256121.00", "other_operating_income": "200654.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "196496.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "260279.00", "profit_before_tax": "159376.00", "tax_on_profit": "8279.00", "profit_loss_for_period": "151097.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/03882359/accounts/2013-03-31", "pdf_url": "/company/03882359/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2012-04-01", "period_end": "2013-03-31", "entity_name": "Aclet Property Management & Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3532760.00", "debtors": "50900.00", "cash_bank_in_hand": "7870.00", "current_assets": "58770.00", "creditors_due_within_one_year": "408495.00", "creditors_due_after_one_year": "4165753.00", "net_current_assets_liabilities": "-349725.00", "total_assets_less_current_liabilities": "3183035.00", "net_assets_liabilities": "-982718.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "-982723.00", "shareholder_funds": "-982718.00", "turnover": "253684.00", "other_operating_income": "46017.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "165855.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "133846.00", "profit_before_tax": "-3656.00", "tax_on_profit": null, "profit_loss_for_period": "-3656.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2012-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MzA2OTQxODI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MzA1MDE2NzMyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MzAzMDYwMzk2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MzAyMTA1MzcyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MjA0MDc2MzcwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2009-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MjAzNjY1NzI4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MTg4MDk5NzA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MTcxNzkzMjkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MTE4OTE2NDk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MTI4ODYwMTU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MTIyODcxNjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03882359/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history/MTM0MzYxODk0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03882359/filing-history" }, "confirmation_statement": { "next_due": "2026-11-25", "last_made_up": "2025-11-11" }, "officers": [], "psc": [ { "name": "Mr Leslie Wood", "kind": "individual-person-with-significant-control", "person_url": "/person/2859551", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-01", "ceased_on": null, "nationality": "English", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }