Ac Power Limited in Crawley, RH10 1UE

Description

Data updated on: 01-11-2023

Ac Power Limited is a Private Limited Company, based in 22 Beverley Mews, Three Bridges, Crawley. The head office's zip code RH10 1UE. This company has existed 19 years in this business. The reg. no. is 05493892. The firm's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-06-30 is the last time company accounts were reported.

We have a team of two directors running this specific business at the moment, including Mercedes A. and Dean A. who have been utilizing the directors duties since 2019-04-05.

Dean A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	1 171	3

Balance Sheet
Cash Bank On Hand					266
Current Assets	6 948	8 629	12 238	15 183	13 990	13 930	12 136	11 287	11 525	7 915
Debtors	6 948	8 629	12 087	15 133	13 724	13 930
Net Assets Liabilities					3	3	3	4	4	4
Other Debtors					13 724	10 674
Property Plant Equipment					2 417	1 813
Cash Bank In Hand			151	50	266
Net Assets Liabilities Including Pension Asset Liability	1 171	3	4	3	3
Tangible Fixed Assets	1 059	5 731	4 298	3 223	2 417

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 169	1	2	1	1
Shareholder Funds	1 171	3

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						910	910	1 870	1 040	2 440
Accumulated Depreciation Impairment Property Plant Equipment					5 636	6 240
Average Number Employees During Period					1	1			1	2
Bank Borrowings					600
Bank Overdrafts					2 295	2 524
Corporation Tax Payable					9 876	10 391
Creditors					15 804	14 830	12 958	10 715	11 459	6 205
Fixed Assets	1 059	5 731				1 813	1 735	1 302	978	734
Increase From Depreciation Charge For Year Property Plant Equipment						604
Net Current Assets Liabilities	112	1 252	728	-325	-1 814	-900	-822	572	66	1 710
Other Creditors					1 616	911
Other Taxation Social Security Payable					1 871	1 684
Property Plant Equipment Gross Cost					8 053	8 053
Total Assets Less Current Liabilities	1 171	6 983	5 026	2 898	603	3	913	1 874	1 044	2 444
Trade Creditors Trade Payables					146	230
Trade Debtors Trade Receivables						3 256
Capital Employed		3	4	3	3
Creditors Due After One Year		6 980	5 022	2 895	600
Creditors Due Within One Year	6 836	7 377	11 510	15 508	15 804
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 450
Tangible Fixed Assets Cost Or Valuation	5 478	8 053	8 053	8 053	8 053
Tangible Fixed Assets Depreciation	4 419	2 322	3 755	4 830	5 636
Tangible Fixed Assets Depreciation Charged In Period		1 910	1 433	1 075	806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 007
Tangible Fixed Assets Disposals		4 875

Company staff

Mercedes A.

Role: Director

Appointed: 05 April 2019

Latest update: 13 March 2024

Dean A.

Role: Director

Appointed: 28 June 2005

Latest update: 13 March 2024

Mercedes A.

Role: Secretary

Appointed: 28 June 2005

Latest update: 13 March 2024

People with significant control

Dean A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Ac Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mercedes A.

Dean A.

Mercedes A.

People with significant control

Dean A.

Accounts Documents

Company filings

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