A C Services (marlow) Ltd in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

A C Services (marlow) came into being in 2011 as a company enlisted under no 07699064, located at SL6 4AA Maidenhead at 11 Castle Hill. The firm has been in business for thirteen years and its current status is active. The company's registered with SIC code 43390, that means Other building completion and finishing. The firm's most recent financial reports describe the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-07-11.

There is 1 managing director now controlling the firm, namely Allan C. who's been carrying out the director's duties for thirteen years.

Allan C. is the individual who has control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 825	134 345	223 772	229 785	249 827

Balance Sheet
Cash Bank In Hand	131 764	225 410	143 915	120 047	99 510
Cash Bank On Hand					99 510	220 122	191 150	223 053	173 081	236 345	198 693	218 215
Current Assets	188 413	284 033	250 588	244 095	288 479	291 206	302 900	276 531	243 971	317 414	296 584	297 877
Debtors	52 316	40 619	63 998	71 516	168 250	43 897	47 324	23 614	54 361	35 072	51 894	33 087
Intangible Fixed Assets	35 877	26 908	17 939	8 970
Net Assets Liabilities					249 827	259 251	283 774	265 730	228 042	287 341	261 636	256 629
Net Assets Liabilities Including Pension Asset Liability	64 825	134 345	223 772	229 785	249 827
Property Plant Equipment					14 345	18 576	13 797	10 348	17 513	13 254	9 940
Stocks Inventory	4 333	18 004	42 675	52 532	20 719
Tangible Fixed Assets	16 033	12 024	9 573	18 922	14 345
Total Inventories					20 719	27 187	64 426	29 864	16 529	45 997	45 997	46 575

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	64 824	134 344	223 771	229 784	249 826
Shareholder Funds	64 825	134 345	223 772	229 785	249 827

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					44 846	44 846	44 846	44 846	44 846	44 846	44 846
Accumulated Depreciation Impairment Property Plant Equipment					14 394	10 631	15 410	18 859	11 111	15 528	18 842	21 327
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					50 128	47 662	30 302	19 183	30 115	40 809	42 999	47 287
Creditors Due After One Year	5 368	1 074
Creditors Due Within One Year	166 923	185 141	52 413	38 418	50 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 076			13 586
Disposals Property Plant Equipment						23 032			23 500
Fixed Assets	51 910	38 932	27 512	27 892	14 345	18 576	13 797	10 348	17 513	13 254	9 940	7 455
Increase From Depreciation Charge For Year Property Plant Equipment						6 313	4 779	3 449	5 838	4 417	3 314	2 485
Intangible Assets Gross Cost					44 846	44 846	44 846	44 846	44 846	44 846	44 846
Intangible Fixed Assets Additions	44 846
Intangible Fixed Assets Aggregate Amortisation Impairment	8 969	17 938	26 907	35 876	44 846
Intangible Fixed Assets Amortisation Charged In Period	8 969	8 969	8 969	8 969	8 970
Intangible Fixed Assets Cost Or Valuation	44 846	44 846	44 846	44 846
Net Current Assets Liabilities	21 490	98 892	198 175	205 677	238 351	243 544	272 598	257 348	213 856	276 605	253 585	250 590
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					28 739	29 207	29 207	29 207	28 624	28 782	28 782
Provisions For Liabilities Balance Sheet Subtotal					2 869	2 869	2 621	1 966	3 327	2 518	1 889	1 416
Provisions For Liabilities Charges	3 207	2 405	1 915	3 784	2 869
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	22 377		832	23 032	542
Tangible Fixed Assets Cost Or Valuation	21 377	21 377	22 209	28 197	28 739
Tangible Fixed Assets Depreciation	5 344	9 353	12 636	9 275	14 394
Tangible Fixed Assets Depreciation Charged In Period	5 594	4 009	3 283	6 493	5 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	250			9 854
Tangible Fixed Assets Disposals	1 000			17 044
Total Additions Including From Business Combinations Property Plant Equipment						23 500			22 917	158
Total Assets Less Current Liabilities	73 400	137 824	225 687	233 569	252 696	262 120	286 395	267 696	231 369	289 859	263 525	258 045

Company staff

Allan C.

Role: Secretary

Appointed: 11 July 2011

Latest update: 6 April 2024

Allan C.

Role: Director

Appointed: 11 July 2011

Latest update: 6 April 2024

People with significant control

Allan C.

Notified on 4 June 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 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 November 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

A C Services (marlow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan C.

Allan C.

People with significant control

Allan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A C Services (marlow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan C.

Allan C.

People with significant control

Allan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015