Acb Audit Services Ltd in Ruardean, GL17 9US

Description

Data updated on: 01-11-2023

Acb Audit Services Ltd has been prospering on the market for eleven years. Registered under the number 08430087 in 2013, the company have office at The Grange, Ruardean GL17 9US. This enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. 2023-03-31 is the last time when the company accounts were reported.

Taking into consideration this firm's directors directory, for eleven years there have been two directors: Adrian B. and Tatiana B..

Executives with significant control over the firm are: Adrian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tatiana B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 850	8 207	4 989

Balance Sheet
Cash Bank In Hand	10 371	8 322	11 267
Cash Bank On Hand			11 267	33 458	17 568	20 902	24 080	54 910	46 465	35 047
Current Assets	25 005	20 871	25 167	49 181	33 042	53 144	44 711	72 518	70 896	47 698
Debtors	14 634	12 549	13 900	15 723	15 474	32 242	20 631	17 608	24 431	12 651
Net Assets Liabilities			4 989	22 704	10 919	20 035	15 808	16 184	13 687	6 142
Net Assets Liabilities Including Pension Asset Liability	6 850	8 207	4 989
Property Plant Equipment			665	544	4 326	4 128	3 870	3 181	4 966
Tangible Fixed Assets	333	624	665

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 750	8 107	4 889
Shareholder Funds	6 850	8 207	4 989

Other Financial Data
Accrued Liabilities			2 110	1 600	1 600	1 921	750	781	810	840
Accumulated Depreciation Impairment Property Plant Equipment			712	972	1 528	3 324	4 906	3 567	5 606	4 288
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-24	713	-38	-49	-131		400
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								25 000	21 047	16 195
Corporation Tax Payable			9 471	18 053	15 550	22 791	20 075	20 701	20 919	17 475
Creditors			20 710	26 912	25 627	36 453	32 038	25 000	21 047	29 392
Creditors Due Within One Year	18 421	13 163	20 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 430		3 216
Disposals Property Plant Equipment								3 665		4 566
Dividends Paid				54 400	81 175	87 900	89 600	89 750	91 600	84 600
Increase From Depreciation Charge For Year Property Plant Equipment				260	556	1 796	1 582	1 091	2 039	1 898
Net Current Assets Liabilities	6 584	7 708	4 457	22 269	7 415	16 691	12 673	38 607	30 712	18 306
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	110	110	110	110	110	110
Number Shares Issued Specific Share Issue					10
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				72 115	69 380	97 016	85 373	90 126	89 103	77 055
Property Plant Equipment Gross Cost			1 377	1 516	5 854	7 452	8 776	6 748	10 572	9 663
Provisions			133	109	822	784	735	604	944	1 344
Provisions For Liabilities Balance Sheet Subtotal			133	109	822	784	735	604	944	1 344
Provisions For Liabilities Charges	67	125	133
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	500	578	299
Tangible Fixed Assets Cost Or Valuation	500	1 078	1 377
Tangible Fixed Assets Depreciation	167	454	712
Tangible Fixed Assets Depreciation Charged In Period	167	287	258
Total Additions Including From Business Combinations Property Plant Equipment				139	4 338	1 598	1 324	1 637	3 824	3 657
Total Assets Less Current Liabilities	6 917	8 332	5 122	22 813	11 741	20 819	16 543	41 788	35 678	23 681
Trade Creditors Trade Payables								2 031	6 437	353
Trade Debtors Trade Receivables			13 900	15 511	15 262	32 030	20 398	17 375	24 198	12 651
Additional Provisions Increase From New Provisions Recognised									340

Company staff

Adrian B.

Role: Director

Appointed: 05 March 2013

Latest update: 30 March 2024

Tatiana B.

Role: Director

Appointed: 05 March 2013

Latest update: 30 March 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tatiana B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 4th August 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th August 2014
Annual Accounts 3rd August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd August 2015
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Acb Audit Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Tatiana B.

People with significant control

Adrian B.

Tatiana B.

Accounts Documents

Company filings

Filing category

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