Acj Credit Management Ltd in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

This Acj Credit Management Ltd firm has been in this business for 21 years, as it's been established in 2003. Started with Registered No. 04876747, Acj Credit Management was set up as a Private Limited Company with office in Sullivan Court Wessex Way, Winchester SO21 1WP. This company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-08-26.

At the moment, there’s a single managing director in the company: Amanda J. (since 2003-09-01). The following limited company had been overseen by Newco Limited up until 2003-09-01. Furthermore, the managing director's duties are regularly assisted with by a secretary - Christopher J., who joined the limited company on 2003-09-01.

Amanda J. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 615	9 626	12 404	7 573

Balance Sheet
Current Assets	26 737	27 626	35 133	28 630	24 029	13 558	39 552	19 991	14 314	8 718	11 488
Net Assets Liabilities								2 765	-395	29	46
Cash Bank In Hand	12 102	13 867	23 549	17 350
Debtors	14 635	13 759	11 584	11 280
Intangible Fixed Assets	2 750
Net Assets Liabilities Including Pension Asset Liability	8 615	9 626	12 404	7 573
Tangible Fixed Assets	1 929	1 680	2 250	2 147

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 614	9 625	12 403	7 572
Shareholder Funds	8 615	9 626	12 404	7 573

Other Financial Data
Description Principal Activities										82 990	82 990
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 999	1 850
Average Number Employees During Period					4	3	3	2	2	2	2
Creditors				22 775	22 056	13 629	25 514	15 932	13 762	9 449	11 917
Fixed Assets	4 679	1 680	2 250	2 147	1 773	1 413	1 060	652	845	633	475
Net Current Assets Liabilities	4 322	8 282	10 604	5 855	2 409	39	14 090	2 113	610	-604	-429
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					436	110	52	53	58
Total Assets Less Current Liabilities	9 001	9 962	12 854	8 002	4 182	1 452	15 150	2 765	1 455	29	46
Creditors Due Within One Year	22 415	19 344	24 529	22 775
Intangible Fixed Assets Aggregate Amortisation Impairment	27 250	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 750
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	386	336	450	429
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		599	1 320	613
Tangible Fixed Assets Cost Or Valuation	4 538	4 685	6 005	6 618
Tangible Fixed Assets Depreciation	2 609	3 005	3 755	4 471
Tangible Fixed Assets Depreciation Charged In Period		462	750	716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		66
Tangible Fixed Assets Disposals		452

Company staff

Christopher J.

Role: Secretary

Appointed: 01 September 2003

Latest update: 15 January 2024

Amanda J.

Role: Director

Appointed: 01 September 2003

Latest update: 15 January 2024

People with significant control

Amanda J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Acj Credit Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher J.

Amanda J.

Startco Limited

Newco Limited

People with significant control

Amanda J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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