44 The Pantiles TN2 5TN Tunbridge Wells
Number: OC365483
Incorporation date: 2011-06-13
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Registered with number OC365483 thirteen years ago, Aac Service LLP is a Limited Liability Partnership. The firm's actual mailing address is 44 The Pantiles, Tunbridge Wells. Aac Service LLP filed its latest accounts for the period that ended on 31st March 2022. The firm's latest annual confirmation statement was submitted on 13th June 2023.
Laurence T. is the individual with significant control over this firm and has 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 29 081 | 29 062 | 972 |
| Current Assets | 130 071 | 133 153 | 130 172 |
| Debtors | 90 990 | 94 091 | 119 200 |
| Other Debtors | 22 460 | 45 426 | 27 420 |
| Property Plant Equipment | 32 969 | 41 469 | 37 965 |
| Total Inventories | 10 000 | 10 000 | 10 000 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 030 | 54 505 | 61 868 |
| Average Number Employees During Period | 10 | 11 | |
| Creditors | 543 510 | 586 182 | 586 227 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 184 | 3 864 | |
| Disposals Property Plant Equipment | 8 300 | 6 127 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 659 | 11 227 | |
| Net Current Assets Liabilities | -413 439 | -453 029 | -456 055 |
| Other Creditors | 476 170 | 479 932 | 467 922 |
| Other Taxation Social Security Payable | 43 787 | 24 368 | 42 770 |
| Property Plant Equipment Gross Cost | 83 999 | 95 974 | 99 833 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 275 | 9 986 | |
| Trade Creditors Trade Payables | 23 553 | 81 882 | 75 535 |
| Trade Debtors Trade Receivables | 68 530 | 48 665 | 91 780 |
Role: LLP Member
Appointed: 01 March 2017
Latest update: 19 February 2024
Role: LLP Designated Member
Appointed: 06 April 2012
Latest update: 19 February 2024
Role: LLP Designated Member
Appointed: 13 June 2011
Latest update: 19 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 27 June 2024 |
| Confirmation statement last made up date | 13 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(7 pages)