Acis Business Services Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Acis Business Services Limited is officially located at Hastings at 20 Havelock Road. You can find the firm by its zip code - TN34 1BP. Acis Business Services's founding dates back to 2001. This business is registered under the number 04273592 and company's current status is active. The enterprise's registered with SIC code 69202 : Bookkeeping activities. 2022-12-31 is the last time account status updates were filed.

When it comes to the business, a variety of director's assignments have so far been met by Christopher A. who was assigned to lead the company in 2001 in August. To provide support to the directors, this particular business has been using the skills of Julie S. as a secretary for the last 23 years.

Executives who control the firm include: Christopher A. has substantial control or influence over the company owns 1/2 or less of company shares. Julie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 274	1 493	3 398	-23	2 179

Balance Sheet
Cash Bank In Hand	600	302	4 455	1 427	1 570
Cash Bank On Hand					1 570	550	3 382	1 219	12 137	12 588
Current Assets	2 605	3 552	6 369	10 301	7 253	7 331	6 863	4 275	14 378	17 059	9 961	2 968
Debtors	2 005	3 250	1 914	8 874	5 683	6 781	3 481	3 056	2 241	4 649
Other Debtors						1 000
Tangible Fixed Assets				93
Net Assets Liabilities										3 331	1 446	3 897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 272	1 491	3 396	-25	2 177
Shareholder Funds	1 274	1 493	3 398	-23	2 179

Other Financial Data
Accrued Liabilities					285	276	261	261	272	275
Accumulated Depreciation Impairment Property Plant Equipment					6 215	6 215	6 215	6 215	7 082	8 129
Average Number Employees During Period						1			2	2	2	1
Corporation Tax Payable					171	704	442	577	4 401
Creditors					5 074	3 018	4 695	2 646	10 986	4 575	4 551	1 816
Creditors Due Within One Year	1 331	2 059	2 971	10 417	5 074
Loans From Directors					2 491	58	2 646	218
Net Current Assets Liabilities	1 274	1 493	3 398	-116	2 179	4 313	2 168	1 629	3 392	12 662	5 684	1 426
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments					62			375		178
Property Plant Equipment Gross Cost					6 215	6 215	6 215	6 215	7 082	8 129
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				559	425
Tangible Fixed Assets Cost Or Valuation	5 231	5 231	5 231	5 790	6 215
Tangible Fixed Assets Depreciation	5 231	5 231	5 231	5 697	6 215
Tangible Fixed Assets Depreciation Charged In Period				466	518
Total Assets Less Current Liabilities	1 274	1 493	3 398	-23	2 179	4 313	2 168	1 629	3 392	12 662	5 684	1 426
Trade Creditors Trade Payables					398			18	32	49
Trade Debtors Trade Receivables					5 621	5 781	3 481	2 681	2 241	4 471
Value-added Tax Payable					1 729	1 980	1 346	1 572	4 517	1 706
Amounts Owed To Directors									1 304	1 410
Bank Borrowings Overdrafts										10 000
Increase From Depreciation Charge For Year Property Plant Equipment									867	1 047
Other Taxation Social Security Payable									460	466
Total Additions Including From Business Combinations Property Plant Equipment									867	1 047
Accrued Liabilities Not Expressed Within Creditors Subtotal										276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										178	274	274

Company staff

Julie S.

Role: Secretary

Appointed: 20 August 2001

Latest update: 27 January 2024

Christopher A.

Role: Director

Appointed: 20 August 2001

Latest update: 27 January 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013

Acis Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Christopher A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher A.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Acis Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Christopher A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher A.

Julie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2013