A C L Contracts Limited in Croydon, CR0 1DN

Description

Data updated on: 12-03-2021

The company was registered in Croydon under the following Company Registration No.: 07639770. The firm was established in 2011. The office of this company was situated at 16 South End . The post code for this address is CR0 1DN. The enterprise was formally closed on 2021-01-12, which means it had been active for ten years.

The executives were: Elizabeth M. appointed thirteen years ago and Sean M. appointed thirteen years ago.

Sean M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	100	164	-6 867	-11 555	-171	-5 528

Balance Sheet
Current Assets	100	21 781	16 281	19 551	89 295	52 532	37 779
Net Assets Liabilities						5 528	27 495
Cash Bank In Hand	100	11 972	4 449	2 225	9 444
Debtors		7 074	4 711	11 856	29 801
Net Assets Liabilities Including Pension Asset Liability	100	394	-6 867	-11 555	-171	-5 528
Stocks Inventory		10 000	15 275	5 470	50 050
Tangible Fixed Assets		4 687	3 515	2 636	1 977

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		64	-4 901	-12 597	-271
Shareholder Funds	100	164	-6 867	-11 555	-171	-5 528

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						354	1 901
Creditors						58 908	64 204
Fixed Assets		4 687	3 515	2 636	1 977	1 483	1 113
Net Current Assets Liabilities	100	-3 539	-8 316	-13 207	-1 164	-6 376	26 425
Provisions For Liabilities Balance Sheet Subtotal						281	282
Total Assets Less Current Liabilities	100	1 148	-4 801	-10 571	813	-4 893	25 312
Accruals Deferred Income					3 078	354
Creditors Due Within One Year		32 699	35 267	33 700	90 459	58 908
Number Shares Allotted	100	100	100		100
Par Value Share	1	1	1		1
Provisions For Liabilities Charges		984	703	984	984	281
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 250
Tangible Fixed Assets Cost Or Valuation		6 250	6 250	6 250	6 250
Tangible Fixed Assets Depreciation		1 563	2 735	3 614	4 273
Tangible Fixed Assets Depreciation Charged In Period		1 563	1 172	879	659

Company staff

Elizabeth M.

Role: Director

Appointed: 19 May 2011

Latest update: 24 May 2023

Sean M.

Role: Director

Appointed: 19 May 2011

Latest update: 24 May 2023

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	02 June 2020
Confirmation statement last made up date	19 May 2019

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-05-19
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

A C L Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Sean M.

People with significant control

Sean M.

Accounts Documents

Company filings

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