A.a.c. Services Limited, MK41 7TL

Description

Data updated on: 01-11-2023

A.a.c. Services Limited has existed in the UK for thirty five years. Started with Registered No. 02433281 in 1989, the company have office at Manton Lane, Brickhill MK41 7TL. The firm's classified under the NACE and SIC code 61200 and their NACE code stands for Wireless telecommunications activities. The company's most recent accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-06-15.

That company owes its success and unending growth to a group of two directors, who are Johanna M. and Roger M., who have been running it for thirty years.

Executives who have control over the firm are as follows: Johanna M. owns 1/2 or less of company shares. Roger M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	915 046	1 101 278	1 130 189

Balance Sheet
Cash Bank On Hand						1 519 891	28 936	2 244 239	3 051 116	3 496 176	462 328	635 001
Current Assets	873 253	1 263 546	1 584 513	1 663 229	1 766 386	1 791 238	3 111 008	3 089 281	3 336 264	4 008 778	4 330 581	4 926 059
Debtors	739 519	559 691	495 880	537 481	206 636	266 104	3 076 342	838 787	278 745	505 515	3 861 166	4 283 971
Net Assets Liabilities						1 727 175	2 260 123	2 792 329	3 265 657	3 545 225	3 944 196	4 413 486
Other Debtors							2 765 360	538 459	76 585		3 000 000	3 520 869
Property Plant Equipment						298 230	219 252	249 814	205 711	124 174	88 577	231 575
Total Inventories						5 243	5 730	6 255	6 403	7 087	7 087	7 087
Cash Bank In Hand	131 899	699 970	1 088 092	1 122 926	1 556 527	1 519 891
Net Assets Liabilities Including Pension Asset Liability	915 046	1 101 278	1 130 189	1 282 174	1 246 595	1 727 175
Stocks Inventory	1 835	3 885	541	2 822	3 223	5 243
Tangible Fixed Assets	640 135	549 215	509 578	373 963	384 476	298 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	914 946	1 101 178	1 130 089	1 282 074	1 246 495	1 727 075
Shareholder Funds	915 046	1 101 278	1 130 189

Other Financial Data
Total Fixed Assets Additions		201 400	242 890
Total Fixed Assets Cost Or Valuation	1 764 529	1 930 724	2 173 614
Total Fixed Assets Depreciation	1 124 394	1 381 509	1 664 036
Total Fixed Assets Depreciation Charge In Period		292 320	282 527
Total Fixed Assets Depreciation Disposals		-35 205
Total Fixed Assets Disposals		-35 205
Description Principal Activities										61 200	61 200	61 200
Accrued Liabilities							228 048	213 250
Accrued Liabilities Deferred Income											2 416	2 416
Accumulated Depreciation Impairment Property Plant Equipment						2 334 030	2 487 393	2 598 364	2 740 507	2 838 859	2 796 387	2 869 819
Additions Other Than Through Business Combinations Property Plant Equipment							74 385	173 565	98 040
Average Number Employees During Period						4	4	4	4	4	5	4
Creditors						362 293	1 070 137	546 766	276 319	587 727	474 962	744 148
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-21 897			102 492	31 720
Disposals Property Plant Equipment								-32 032
Fixed Assets	640 135	549 215	509 578	373 963					205 711	124 174	88 577	231 575
Increase From Depreciation Charge For Year Property Plant Equipment							153 363	132 868	142 143	98 352	75 319	105 152
Net Current Assets Liabilities	274 911	552 063	620 611	908 211	862 119	1 428 945	2 040 871	2 542 515	3 059 945	3 421 051	3 855 619	4 181 911
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						126 149	586 058	143 155	101 969		817	471 472
Other Inventories						5 243	5 730	6 255	6 403		7 087	7 087
Par Value Share				1	1	1	1	1	1
Prepayments							15 827	14 666	5 551
Prepayments Accrued Income											71 503	62 455
Property Plant Equipment Gross Cost						2 632 260	2 706 645	2 848 178	2 946 217	2 963 032	2 884 964	3 101 394
Taxation Social Security Payable						146 557	158 154	164 261	166 766		166 701	178 173
Total Additions Including From Business Combinations Property Plant Equipment										16 815	39 722	216 430
Total Assets Less Current Liabilities	915 046	1 101 278	1 130 189	1 282 174					3 265 657	3 545 225	3 944 196	4 413 486
Total Increase Decrease From Revaluations Property Plant Equipment											-102 491
Trade Creditors Trade Payables						89 587	97 877	26 100	7 584		305 028	92 087
Trade Debtors Trade Receivables						266 104	295 155	285 662	196 609		789 663	700 647
Useful Life Property Plant Equipment Years										4
Creditors Due Within One Year Total Current Liabilities	598 342	711 483	963 902
Tangible Fixed Assets Additions		201 400	242 890	145 128	222 318	91 200
Tangible Fixed Assets Cost Or Valuation	1 764 529	1 930 724	2 173 614	2 318 742	2 541 060	2 632 260
Tangible Fixed Assets Depreciation	1 124 394	1 381 509	1 664 036	1 944 779	2 156 584	2 334 030
Tangible Fixed Assets Depreciation Charge For Period		292 320	282 527
Tangible Fixed Assets Depreciation Disposals		-35 205
Tangible Fixed Assets Disposals		-35 205
Capital Employed			1 130 189	1 282 174	1 246 595	1 727 175
Creditors Due Within One Year			963 902	755 018	904 267	362 293
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				280 743	211 805	177 446

Company staff

Johanna M.

Role: Director

Latest update: 4 April 2024

Johanna M.

Role: Secretary

Appointed: 31 March 2006

Latest update: 4 April 2024

Roger M.

Role: Director

Appointed: 01 April 1994

Latest update: 4 April 2024

Richard T.

Role: Secretary

Appointed: 01 August 2005

Resigned: 31 March 2006

Latest update: 4 April 2024

David M.

Role: Director

Appointed: 30 October 1991

Resigned: 01 April 1994

Latest update: 4 April 2024

Johanna M.

Role: Secretary

Appointed: 30 October 1991

Resigned: 01 August 2005

Latest update: 4 April 2024

People with significant control

Johanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A.a.c. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna M.

Johanna M.

Roger M.

Richard T.

David M.

Johanna M.

People with significant control

Johanna M.

Roger M.

Accounts Documents

Company filings

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