Ac Management And Administration Ltd
The Gables Llangathen SA32 8QD Carmarthen
Number: 08049180
Incorporation date: 2012-04-27
Dissolution date: 2020-11-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08049180 twelve years ago, Ac Management And Administration Limited had been a private limited company until 2020-11-10 - the day it was officially closed. The latest office address was The Gables, Llangathen Carmarthen.
Mark H. was this specific company's managing director, selected to lead the company in 2012 in April.
Mark H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||||
| Net Worth | -10 621 | 1 | 1 | 1 | 1 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 956 | 1 | 1 | 1 | ||
| Current Assets | 138 241 | 184 721 | ||||
| Debtors | 131 284 | 184 721 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -10 621 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets | 2 665 | 1 999 | ||||
| Cash Bank On Hand | 1 | 1 | ||||
| Net Assets Liabilities | 1 | 1 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -10 622 | 59 733 | ||||
| Shareholder Funds | -10 621 | 1 | 1 | 1 | 1 | |
| Other Financial Data | ||||||
| Creditors Due After One Year | 505 | |||||
| Creditors Due Within One Year | 151 021 | 126 986 | ||||
| Debtors Due After One Year | -130 557 | -184 721 | ||||
| Net Current Assets Liabilities | -12 781 | 57 735 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 3 554 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 554 | |||||
| Tangible Fixed Assets Depreciation | 889 | 1 555 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 889 | 666 | ||||
| Total Assets Less Current Liabilities | -10 116 | 59 734 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Role: Director
Appointed: 27 April 2012
Latest update: 18 January 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 26 April 2020 |
| Confirmation statement last made up date | 12 April 2019 |
| Annual Accounts 31 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 27 April 2012 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 27 January 2015 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 13 December 2017 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 13 December 2017 |
(1 page)
4 Alexandra Road Gorseinon
SA4 4NW
Swansea
4 Alexandra Road Gorseinon
SA4 4NW
Swansea