Acl Service Management Limited in St Neots, PE19 8HS

Description

Data updated on: 01-11-2023

The Acl Service Management Limited company has been on the market for at least eleven years, having started in 2013. Started with Companies House Reg No. 08401397, Acl Service Management is categorised as a Private Limited Company located in 25 Drake Road, Eaton Socon, St Neots PE19 8HS. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Acl Service Management Ltd released its latest accounts for the period up to 2022-02-28. The company's latest annual confirmation statement was filed on 2023-02-13.

According to this enterprise's directors directory, since February 2013 there have been two directors: Andrew L. and Jayne L.. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Jayne L. as a secretary since February 2013.

Andrew L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	7 678	5 811	10 173	228

Balance Sheet
Current Assets	18 151	18 667	33 019	25 258	25 196	11 303	25 835	2 271	1 751
Net Assets Liabilities				228	7 308	5 828	12 922	1 784	1 249
Cash Bank In Hand	17 794	4 325	17 005
Debtors	357	4 342	4 939	14 183
Intangible Fixed Assets	1 286
Net Assets Liabilities Including Pension Asset Liability	7 678	5 811	10 173	228
Stocks Inventory		10 000	11 075	11 075
Tangible Fixed Assets	1 286	964	1 520	2 687

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 578	5 711	10 073	128
Shareholder Funds	7 678	5 811	10 173	228

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors				27 717	34 741	19 353	15 007	2 057	2 072
Fixed Assets	1 286	964	1 520	2 687	2 237	2 222	2 094	1 570	1 570
Net Current Assets Liabilities	6 392	4 847	8 653	-2 459	9 545	8 050	10 828	214	321
Total Assets Less Current Liabilities	7 678	5 811	10 173	228	7 308	5 828	12 922	1 784	1 249
Creditors Due Within One Year	11 759	13 820	24 366	27 717
Intangible Fixed Assets Additions	1 344
Intangible Fixed Assets Aggregate Amortisation Impairment	58
Intangible Fixed Assets Amortisation Charged In Period	58
Intangible Fixed Assets Cost Or Valuation	1 344
Number Shares Allotted	100
Par Value Share	100
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions			959	2 138
Tangible Fixed Assets Cost Or Valuation	1 344	1 344	2 303	4 441
Tangible Fixed Assets Depreciation	58	380	783	1 754
Tangible Fixed Assets Depreciation Charged In Period		322	403	971

Company staff

Jayne L.

Role: Secretary

Appointed: 13 February 2013

Latest update: 4 February 2024

Andrew L.

Role: Director

Appointed: 13 February 2013

Latest update: 4 February 2024

Jayne L.

Role: Director

Appointed: 13 February 2013

Latest update: 4 February 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-02-13
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 March 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
End Date For Period Covered By Report	27 August 2023

Acl Service Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne L.

Andrew L.

Jayne L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies