A C C London Limited in Downe, BR6 7JE

Description

Data updated on: 01-11-2023

A C C London Limited, a Private Limited Company, based in 3 Crowhill, Rookery Road, Downe. The main office's post code is BR6 7JE. This enterprise has been 26 years in this business. The Companies House Reg No. is 03491077. This firm's SIC code is 96090 meaning Other service activities not elsewhere classified. A C C London Ltd filed its account information for the period up to 2023-03-31. The most recent confirmation statement was released on 2023-01-12.

Given the following firm's growth, it was vital to find further directors: Barnaby W. and Sheridan W. who have been working as a team since October 2001 to fulfil their statutory duties for the limited company. Furthermore, the managing director's duties are constantly assisted with by a secretary - Sheridan W., who was chosen by this limited company on Monday 12th January 1998.

Executives who control the firm include: Barnaby W. owns over 1/2 to 3/4 of company shares . Robert B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 246	21 199	27 615	47 751	17 107
Current Assets	37 732	25 861	29 496	50 451	25 197
Debtors	11 975	4 100	2 096	2 138	7 528
Net Assets Liabilities	4 490	3 324	2 653	1 906	2 270
Other Debtors		2 258	-777
Property Plant Equipment	12 193	3 855	2 244	2 105	24 008
Total Inventories	511	562	562	562	562

Other Financial Data
Version Production Software		2 020	2 022	2 023
Accrued Liabilities	3 497	550	563	24 579	2 343
Accumulated Depreciation Impairment Property Plant Equipment	72 163	80 501	83 615	85 152	47 138
Additions Other Than Through Business Combinations Property Plant Equipment			1 503	1 398	28 554
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings					19 172
Bank Borrowings Overdrafts			777	1 301	1 440
Creditors	17 628	18 348	19 623	39 700	16 092
Finished Goods Goods For Resale	511	562
Increase From Depreciation Charge For Year Property Plant Equipment		8 338	3 114	1 537	6 648
Loans From Directors	2 085	7 936	8 793	2 675	813
Net Current Assets Liabilities	20 104	7 513	9 873	10 751	9 105
Other Creditors	25 507	7 312	358	353	356
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					44 662
Other Disposals Property Plant Equipment					44 665
Prepayments Accrued Income		1 460	1 606	621	5 998
Property Plant Equipment Gross Cost	84 356	84 356	85 859	87 257	71 146
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 300	732	426	452	5 872
Taxation Social Security Payable	11 807	6 977	6 334	7 601	7 179
Total Assets Less Current Liabilities	32 297	11 368	12 117	12 856	33 113
Trade Creditors Trade Payables	239	2 885	3 575	3 191	3 961
Trade Debtors Trade Receivables	11 975	382	490	1 517	1 530

Company staff

Barnaby W.

Role: Director

Appointed: 22 October 2001

Latest update: 11 March 2024