Acepower Consultancy Ltd in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

This particular business is situated in Milton Keynes under the following Company Registration No.: 03533566. It was started in the year 1998. The headquarters of the company is situated at First Floor 27 Shirwell Crescent Furzton. The post code for this place is MK4 1GA. This company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The latest accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-24.

We have 1 director at the current moment leading the following limited company, specifically Simon W. who has been utilizing the director's obligations since Tuesday 24th March 1998. To support the directors in their duties, this particular limited company has been utilizing the skills of Rachel S. as a secretary for the last 26 years.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 659	63 302	37 123	125 561	58 316	27 289

Balance Sheet
Cash Bank In Hand	49 265	75 316	41 000	173 739	45 857	39 246
Current Assets	75 920	83 966	71 118	181 877	72 024	47 405	39 437	78 970	33 795	65 979	67 862	50 843	81 358
Debtors	26 655	8 650	30 118	8 138	26 167	8 159
Net Assets Liabilities						27 289	16 479	41 167	15 242	48 424	58 940	38 642	67 374
Tangible Fixed Assets	602	789	455	872	938	704
Net Assets Liabilities Including Pension Asset Liability	35 659	63 302

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 658	63 301	37 122	125 560	58 315	27 288
Shareholder Funds	35 659	63 302	37 123	125 561	58 316	27 289

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 020	1 050	875	941	972	972	1 198	1 170
Average Number Employees During Period							2	2	2	2	1	1	1
Creditors						19 800	22 327	38 148	18 527	17 269	12 661	14 616	15 474
Creditors Due Within One Year		21 453	34 450	57 188	14 646	20 820
Fixed Assets	602	789				704	419	1 220	915	686	1 067	800	600
Net Current Assets Liabilities	35 057	62 513	36 668	124 689	57 378	26 585	17 110	40 822	15 268	48 710	58 845	39 040	67 944
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 644	2 813	2 060
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		449		708	379
Tangible Fixed Assets Cost Or Valuation	2 653	3 102	1 587	2 295	2 674
Tangible Fixed Assets Depreciation	2 051	2 313	1 132	1 423	1 736	1 970
Tangible Fixed Assets Depreciation Charged In Period			151	291	313	234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 332
Tangible Fixed Assets Disposals			1 515
Total Assets Less Current Liabilities	35 659	63 302	37 123	125 561	58 316	27 289	17 529	42 042	16 183	49 396	59 912	39 840	68 544
Creditors Due Within One Year Total Current Liabilities	40 863	21 453
Tangible Fixed Assets Depreciation Charge For Period		262

Company staff

Rachel S.

Role: Secretary

Appointed: 30 March 1998

Latest update: 24 February 2024

Simon W.

Role: Director

Appointed: 30 March 1998

Latest update: 24 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 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
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013

Acepower Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Simon W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

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