Ac Integration Limited in Reigate, RH2 7BU

Description

Data updated on: 01-11-2023

The business is located in Reigate registered with number: 06148976. This company was established in 2007. The office of the company is located at The Old Bakery Blackborough Road. The area code for this place is RH2 7BU. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st May 2023 is the last time the accounts were reported.

Anna C. is this enterprise's only director, who was assigned to lead the company on 2007-03-09.

Anna C. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 025	32 610	28 319	45 479	48 715

Balance Sheet
Cash Bank In Hand	27 058	53 748	16 927	46 092	47 771
Current Assets	39 866	64 329	40 484	68 460	62 387	64 182	43 740	30 393	22 892	44 608	51 509
Debtors	12 808	10 581	23 557	22 368	14 616
Tangible Fixed Assets	586	378	1 217	442	116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 925	32 510	28 219	45 379	48 615
Shareholder Funds	19 025	32 610	28 319	45 479	48 715

Other Financial Data
Amount Specific Advance Or Credit Directors								721	377
Amount Specific Advance Or Credit Made In Period Directors								721	377
Amount Specific Advance Or Credit Repaid In Period Directors									721	377
Creditors					13 788	17 965	11 616	6 770	3 119	8 633	12 322
Creditors Due Within One Year	21 427	32 097	13 382	23 423	13 788
Fixed Assets					116	356	245	184	45	592	365
Net Current Assets Liabilities	18 439	32 232	27 102	45 037	48 599	46 217	32 124	23 623	19 773	35 975	39 187
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 020	574
Tangible Fixed Assets Cost Or Valuation	1 586	1 240	3 017	3 591
Tangible Fixed Assets Depreciation	1 000	862	1 800	3 149	3 475
Tangible Fixed Assets Depreciation Charged In Period		126	1 104	1 349	326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		264	166
Tangible Fixed Assets Disposals		346	243
Total Assets Less Current Liabilities	19 025	32 610	28 319	45 479	48 715	46 573	32 369	23 807	19 818	36 567	39 552
Average Number Employees During Period									1	1	1

Company staff

Anna C.

Role: Director

Appointed: 09 March 2007

Latest update: 3 February 2024

People with significant control

Anna C.

Notified on 9 March 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Ac Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Charles F.

People with significant control

Anna 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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Ac Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Charles F.

People with significant control

Anna 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

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015