A C S (2000) Limited in Stevenage, SG1 2JE

Description

Data updated on: 01-11-2023

A C S (2000) Limited may be found at Shangri-la Farm, Todds Green in Stevenage. Its postal code is SG1 2JE. A C S (2000) has been active in this business since the company was registered on 2000-06-06. Its reg. no. is 04008421. This enterprise's registered with SIC code 41201 and their NACE code stands for Construction of commercial buildings. 2022-07-31 is the last time when company accounts were filed.

A C S 2000 Limited is a small-sized vehicle operator with the licence number OF1142187. The firm has one transport operating centre in the country. In their subsidiary in Stevenage on Shangri-la Farm, 2 machines and 1 trailer are available.

Daniel J. is the firm's solitary managing director, who was appointed 24 years ago.

Daniel J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	19 065	85 650	570	13 793	67 160	3 846	-17 961	53 849
Current Assets	157 589	286 620	105 386	108 927	230 060	436 775	648 285	440 850
Debtors	136 374	51 066	19 956	43 274	84 783	354 812	590 379	325 387
Net Assets Liabilities			169 494	201 428	252 677	328 902	393 429	137 214
Other Debtors							64 355	79 267
Property Plant Equipment	83 301	95 204	138 449	136 424	184 488	193 782	205 331	153 998
Total Inventories		10 090	84 860	51 860	78 117	78 117	75 867	61 614

Other Financial Data
Version Production Software					2 022			2 024
Accumulated Depreciation Impairment Property Plant Equipment	273 997	295 714	304 944	350 419	394 849	472 242	520 688	572 021
Additions Other Than Through Business Combinations Property Plant Equipment				43 450	92 494	86 687	59 995
Administrative Expenses	237 129	169 072
Bank Borrowings						50 000	91 654	70 564
Bank Borrowings Overdrafts			1 115		52 218	-68 362	38 333	1 959
Corporation Tax Payable	21 361	30 178
Cost Sales	1 199 948	1 555 456
Creditors	70 210	103 712	74 341	43 923	161 871	236 846	368 533	387 070
Finance Lease Liabilities Present Value Total				16 286		11 245
Increase From Depreciation Charge For Year Property Plant Equipment		31 735	9 230	45 475	44 430	64 594	48 446	51 333
Loans From Directors						109	68	11 911
Net Current Assets Liabilities	87 379	73 272	31 045	65 004	68 189	199 929	279 752	53 780
Other Creditors	32 539	59 102	68 234	-15 474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 018
Other Disposals Property Plant Equipment		17 329
Other Taxation Social Security Payable	9 563	11 256	4 992
Profit Loss On Ordinary Activities Before Tax	110 812	174 610
Property Plant Equipment Gross Cost	357 298	390 918	443 393	486 843	579 337	666 024	726 019	726 019
Recoverable Value-added Tax					34 010	16 998	644	621
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						12 799
Taxation Social Security Payable				21 512	28 629	-1	8 089	-13 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 361	30 178
Total Additions Including From Business Combinations Property Plant Equipment		50 949	52 475
Total Assets Less Current Liabilities	170 680	278 112	169 494		252 677	393 711	485 083	207 778
Trade Creditors Trade Payables	6 747	3 176	74 341	21 599	81 024	293 855	322 043	386 501
Trade Debtors Trade Receivables	136 374	190 880	19 956	43 274	50 773	337 814	525 380	245 499
Work In Progress			84 860	51 860

Company staff

Daniel J.

Role: Director

Appointed: 06 June 2000

Latest update: 2 May 2024

Thomas J.

Role: Secretary

Appointed: 08 April 2013

Resigned: 06 January 2017

Latest update: 2 May 2024

Thomas J.

Role: Secretary

Appointed: 26 April 2005

Resigned: 13 April 2012

Latest update: 2 May 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2000

Resigned: 06 June 2000

Address: London, N1 6AA

Latest update: 2 May 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 06 June 2000

Resigned: 06 June 2000

Address: London, N1 6AA

Latest update: 2 May 2024

John J.

Role: Secretary

Appointed: 06 June 2000

Resigned: 26 April 2005

Latest update: 2 May 2024

People with significant control

Daniel J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

A C S (2000) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Thomas J.

Thomas J.

Hallmark Secretaries Limited

Hallmark Registrars Limited

John J.

People with significant control

Daniel J.

Accounts Documents

Company Vehicle Operator Data

Space 50

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No. of Vehicles

No. of Trailers

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