Ac Inc Limited in West Wickham, BR4 0DR

Description

Data updated on: 01-11-2023

Ac Inc Limited has existed in this business for 17 years. Registered with number 06250189 in the year 2007, the firm is located at 100 Langley Way, West Wickham BR4 0DR. This business's registered with SIC code 70221 and has the NACE code: Financial management. 2022-05-31 is the last time when the accounts were reported.

According to the official data, the firm is governed by a single managing director: Andrew C., who was designated to this position 17 years ago. For five years Amy K., had been fulfilling assigned duties for this firm up until the resignation in April 2021. To help the directors in their tasks, this specific firm has been utilizing the skillset of William C. as a secretary since 2007.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325	407	545	48 362	90 328	137 825

Balance Sheet
Current Assets	325	2 928	3 330	72 642	111 248	158 155	164 555	118 353	103 232	69 983	32 290	48 801	107 393
Net Assets Liabilities						137 825	147 160	112 538	97 207	66 545	28 619	31 860	79 484
Cash Bank In Hand	325	2 928	3 330	60 294	99 368
Debtors				12 348	11 880
Net Assets Liabilities Including Pension Asset Liability	325	407	545	48 362	90 328	137 825

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-675	-593	-455	47 362	89 328
Shareholder Funds	325	407	545	48 362	90 328	137 825

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						20 330	17 395	5 815	6 025	4 805	4 823	17 901	29 814
Depreciation Amortisation Impairment Expense												404	530
Fixed Assets										1 367	1 152	960	1 905
Net Current Assets Liabilities	325	407	545	48 362	90 328	137 825	147 160	112 538	97 207	65 178	27 467	30 900	77 579
Other Operating Expenses Format2												2 754	1 581
Profit Loss												43 241	87 625
Staff Costs Employee Benefits Expense												74 883	38 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities												10 381	21 348
Total Assets Less Current Liabilities	325	407	545	48 362	90 328	137 825	147 160	112 538	97 207	66 545	28 619	31 860	79 484
Turnover Revenue												131 663	149 799
Creditors Due Within One Year		2 521	2 785	24 280	20 920	20 330
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year		2 521	2 785
Trade Creditors Within One Year				24 280	20 920

Company staff

William C.

Role: Secretary

Appointed: 16 May 2007

Latest update: 19 March 2024

Andrew C.

Role: Director

Appointed: 16 May 2007

Latest update: 19 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 08 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	08 January 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 January 2015
Annual Accounts 22 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	22 February 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ac Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Andrew C.

Amy K.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode