A.c.communications & Engagement Limited in Stone, ST15 8XW

Description

Data updated on: 01-11-2023

A.c.communications & Engagement Limited may be gotten hold of in 9 Cooper Close, in Stone. The company's post code is ST15 8XW. A.c.communications & Engagement has been operating on the market for the last fifteen years. The company's Companies House Registration Number is 06858785. The enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. A.c.communications & Engagement Ltd filed its latest accounts for the financial period up to September 30, 2022. The firm's most recent confirmation statement was submitted on April 1, 2023.

At the moment, the directors appointed by the limited company are: David F. assigned this position in 2019 and Angela F. assigned this position on 25th March 2009. In order to provide support to the directors, this limited company has been using the skills of David F. as a secretary since the appointment on 18th December 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	3 100	1 507	5 963	528	1 942

Balance Sheet
Cash Bank In Hand	5 936	2 049	9 793	14 916	8 786	4 430
Current Assets	12 175	16 367	35 501	23 531	15 606	31 817	33 911	4 651	5 054	9 525	1 439	232
Debtors	6 239	14 318	25 708	8 615	6 820	27 387
Net Assets Liabilities						1 942	573	2 954	1 814	1 885	-869	-3 047
Net Assets Liabilities Including Pension Asset Liability	145	3 100	1 507	5 963
Tangible Fixed Assets	623	415	1 226	475	491	249

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	144	3 099	1 506	5 962	527	1 941
Shareholder Funds	145	3 100	1 507	5 963	528	1 942

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 245	1 245	1 664	500	1 000	750	575
Average Number Employees During Period							1	1		1
Creditors						28 879	32 654	396	6 543	9 698	1 871	2 843
Creditors Due Within One Year	12 522	13 599	34 975	18 043	15 569	30 124
Fixed Assets						249	561	363	165	486	313	139
Net Current Assets Liabilities	-347	2 768	526	5 488	37	2 938	1 257	4 255	2 149	397	-432	-2 611
Number Shares Allotted		1	1	1	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 638	638
Provisions For Liabilities Charges	131	83	245
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 424
Tangible Fixed Assets Cost Or Valuation	1 403	1 403	2 827	1 424	2 158
Tangible Fixed Assets Depreciation	780	988	1 601	949	1 667	1 909
Tangible Fixed Assets Depreciation Charged In Period		208	613	751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 403
Tangible Fixed Assets Disposals				1 403
Total Assets Less Current Liabilities	276	3 183	1 752	5 963	528	3 187	1 818	4 618	2 314	2 885	-119	-2 472
Advances Credits Directors	4 905	4 905	13 461	84	6 820	14 181
Advances Credits Made In Period Directors	51 502	56 381	77 716	51 600	50 904
Advances Credits Repaid In Period Directors	46 431	56 381	69 160	65 145	44 000

Company staff

David F.

Role: Director

Appointed: 18 October 2019

Latest update: 19 March 2024

David F.

Role: Secretary

Appointed: 18 December 2014

Latest update: 19 March 2024

Angela F.

Role: Director

Appointed: 25 March 2009

Latest update: 19 March 2024

People with significant control

Angela F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Angela F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David F.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th November 2015
Annual Accounts 17th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th December 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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27th March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27th March 2013
Annual Accounts 13th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th December 2013

A.c.communications & Engagement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

David F.

Angela F.

People with significant control

Angela F.

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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A.c.communications & Engagement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

David F.

Angela F.

People with significant control

Angela F.

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016