Aci Kitchens & Bathrooms Limited in Bilston, WV14 9AR

Description

Data updated on: 01-11-2023

Aci Kitchens & Bathrooms is a business with it's headquarters at WV14 9AR Bilston at 69 Elmdale Road. The company was set up in 2016 and is registered under reg. no. 10072143. The company has been actively competing on the British market for 8 years now and company last known status is active. This firm's registered with SIC code 43320 meaning Joinery installation. 2022-03-31 is the last time the accounts were reported.

In this firm, just about all of director's responsibilities have so far been done by Ashley I. who was chosen to lead the company in 2016 in March.

Ashley I. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 624	4 323	2 458	6 917	6 092	2 454
Current Assets	6 546	5 123	2 458	7 967	6 092	5 713
Debtors	1 922	800		1 050		3 259
Net Assets Liabilities	299	1 411	402	987	1 764	4 388
Property Plant Equipment	2 469	6 715	5 372	4 298	3 438	2 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 391	1 908	3 251	4 325	4 956	5 644
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	10 257	8 457	1 791	6 301
Corporation Tax Payable	2 457	930	332	914	1 377	716
Creditors	8 716	7 068	6 324	10 378	7 113	3 552
Current Tax For Period	2 457	930	675
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1 276	-255
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 162
Disposals Property Plant Equipment		3 631
Dividends Paid	10 000	7 345	2 800	5 716
Fixed Assets	2 469	6 715	5 372	4 298	3 438	2 750
Income Expense Recognised Directly In Equity	-10 000	-7 345	-2 800	-5 716
Increase From Depreciation Charge For Year Property Plant Equipment		1 679	1 343	1 074	860	688
Net Current Assets Liabilities	-2 170	-1 945	-3 866	-2 411	-1 021	2 161
Other Creditors	6 259	6 138	5 992	9 158	5 736	1 238
Par Value Share		1	1	1	1	1
Profit Loss	10 257	8 457	1 791	6 301
Property Plant Equipment Gross Cost	3 860	8 623	8 623	8 623	8 394	8 394
Provisions For Liabilities Balance Sheet Subtotal		1 276	1 021	817	653	523
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 457	2 206	420
Total Assets Less Current Liabilities	299	4 770	1 506	1 887	2 417	4 911
Trade Creditors Trade Payables				306		1 598
Trade Debtors Trade Receivables	1 922	800		1 050		3 259
Advances Credits Directors	5 834	4 698	3 552	7 708	5 236	708
Advances Credits Made In Period Directors	1 666			4 156
Advances Credits Repaid In Period Directors		1 136	1 146		2 472

Company staff

Ashley I.

Role: Director

Appointed: 18 March 2016

Latest update: 27 February 2024

People with significant control

Ashley I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Aci Kitchens & Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley I.

People with significant control

Ashley I.

Accounts Documents

Company filings

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