A.c. Property Maintenance Limited in N E Lincolnshire, DN31 3ER

Description

Data updated on: 01-11-2023

A.c. Property Maintenance Limited,registered as Private Limited Company, that is registered in 107 Cleethorpe Road, Grimsby, N E Lincolnshire. The zip code DN31 3ER. This enterprise has been registered in year 1996. The company's reg. no. is 03206670. This firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. June 30, 2022 is the last time when account status updates were filed.

In order to meet the requirements of its client base, this firm is constantly directed by a body of two directors who are Julie C. and Andrew C.. Their support has been of prime importance to this firm since 2018. Another limited company has been appointed as one of the secretaries of this company: Apr Secretaries Ltd.

Executives who have control over the firm are as follows: Andrew C. owns 1/2 or less of company shares. Julie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	108 363	60 152	14 180	1 593	864

Balance Sheet
Cash Bank In Hand	30 883	31 109	20 210	12 688	6 622
Current Assets	70 251	60 688	43 857	53 740	22 919
Debtors	38 864	29 075	23 143	21 608	8 291
Stocks Inventory	504	504	504	19 444	8 006
Tangible Fixed Assets	142 544	143 974	73 424	59 222	64 808
Net Assets Liabilities Including Pension Asset Liability	108 363	60 152	14 180

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	108 262	60 051	14 079	1 492	763
Shareholder Funds	108 363	60 152	14 180	1 593	864

Other Financial Data
Creditors Due After One Year	39 204	52 588	59 271	59 379	60 986
Creditors Due Within One Year	47 347	73 618	29 146	40 144	12 915
Deferred Tax Liability			14 685	11 845	12 962
Net Assets Liability Excluding Pension Asset Liability			14 178	1 593	864
Net Current Assets Liabilities	22 904	-12 930	14 711	13 595	10 004
Number Shares Allotted	101	101	101	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions				580	25 488
Tangible Fixed Assets Cost Or Valuation			149 214	149 794	162 032
Tangible Fixed Assets Depreciation			75 792	90 572	97 224
Tangible Fixed Assets Depreciation Charged In Period				14 780	13 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 466
Tangible Fixed Assets Disposals					13 250
Total Assets Less Current Liabilities	165 448	131 044	88 135	72 817	74 812
Fixed Assets	142 544	143 974	73 424
Provisions For Liabilities Charges	17 881	18 304	14 684
Value Shares Allotted	101	101	101

Company staff

Julie C.

Role: Director

Appointed: 15 January 2018

Latest update: 20 March 2024

Apr Secretaries Ltd

Role: Corporate Secretary

Appointed: 15 July 2000

Address: Cleethorpe Road, Grimsby, South Humberside, DN31 3ER

Latest update: 20 March 2024

Andrew C.

Role: Director

Appointed: 03 June 1996

Latest update: 20 March 2024

Michael S.

Role: Director

Appointed: 01 December 2010

Resigned: 30 April 2012

Latest update: 20 March 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 1996

Resigned: 03 June 1996

Address: London, W1S 1RR

Latest update: 20 March 2024

Nicola B.

Role: Secretary

Appointed: 03 June 1996

Resigned: 15 July 2000

Latest update: 20 March 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 03 June 1996

Resigned: 03 June 1996

Address: London, W1S 1RR

Latest update: 20 March 2024

People with significant control

Andrew C.

Notified on 4 June 2017

Nature of control:

1/2 or less of shares

Julie C.

Notified on 4 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
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
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

A.c. Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Apr Secretaries Ltd

Andrew C.

Michael S.

First Secretaries Limited

Nicola B.

First Directors Limited

People with significant control

Andrew C.

Julie C.

Accounts Documents

Company filings

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