A C D Services (UK) Ltd in Colchester, CO5 8SU

Description

Data updated on: 01-11-2023

Registered with number 08987786 ten years ago, A C D Services (UK) Ltd is categorised as a Private Limited Company. The present office address is Eastlands 33 East Mersea Road, West Mersea Colchester. The enterprise's SIC code is 39000 and has the NACE code: Remediation activities and other waste management services. 2022-03-31 is the last time company accounts were reported.

A C D Services (uk) Ltd is a small-sized vehicle operator with the licence number OF2003700. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Bower Hall Lane, 1 machine is available.

David M., Elaine M. and Jonathan M. are listed as company's directors and have been managing the firm for ten years.

Executives who control the firm include: Jonathan M. owns 1/2 or less of company shares. Jonathan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			122 616	21 011	61 965	165 427	94 323	135 371
Current Assets		108 791	191 502	174 703	208 726	329 087	295 511	305 697
Debtors			67 786	144 412	145 661	162 710	193 599	159 377
Net Assets Liabilities		50 386	69 021	122 922	110 302	8 464	8 228	178 967
Other Debtors						18 159
Property Plant Equipment			332 263	594 556	841 623	694 330	553 111	601 967
Total Inventories			1 100	9 280	1 100	950	7 589
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 520	10 000
Accumulated Depreciation Impairment Property Plant Equipment			69 961	163 775	315 181	462 474	609 243	627 646
Additions Other Than Through Business Combinations Property Plant Equipment							5 550	67 259
Average Number Employees During Period			6	11	11	10	11	11
Corporation Tax Payable								2 974
Creditors		100 599	455 224	646 337	547 254	608 532	436 672	292 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 687
Disposals Property Plant Equipment				6 474
Fixed Assets		42 194	332 743	594 556
Increase From Amortisation Charge For Year Intangible Assets				480
Increase From Depreciation Charge For Year Property Plant Equipment				97 501		147 293	146 769	18 403
Intangible Assets			480
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities		8 192	263 722	174 703	-122 754	-31 565	-32 579	-5 632
Other Creditors					547 254	608 532	436 672	292 019
Other Taxation Social Security Payable					36 776	62 056	28 018	25 389
Property Plant Equipment Gross Cost			402 224	758 331	1 156 804	1 156 804	1 162 354	1 229 613
Provisions For Liabilities Balance Sheet Subtotal					61 313	45 769	75 632	125 349
Total Additions Including From Business Combinations Property Plant Equipment				362 581
Total Assets Less Current Liabilities		50 386	69 021	769 259	718 869	662 765	520 532	596 335
Trade Creditors Trade Payables					19 198	19 658	10 472	13 387
Trade Debtors Trade Receivables					145 661	144 551	193 599	159 377
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

David M.

Role: Director

Appointed: 09 April 2014

Latest update: 27 March 2024

Elaine M.

Role: Director

Appointed: 09 April 2014

Latest update: 27 March 2024

Jonathan M.

Role: Director

Appointed: 09 April 2014

Latest update: 27 March 2024

People with significant control

Jonathan M.

Notified on 8 April 2016

Nature of control:

1/2 or less of shares

Jonathan M.

Notified on 22 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Davis M.

Notified on 8 April 2016

Ceased on 22 March 2017

Nature of control:

1/2 or less of shares

Elaine M.

Notified on 8 April 2016

Ceased on 22 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A C D Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Elaine M.

Jonathan M.

People with significant control

Jonathan M.

Jonathan M.

Davis M.

Elaine M.

Accounts Documents

Company Vehicle Operator Data

Bower Hall Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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