Acm Estate Management Limited in Holmfirth, HD9 4DL

Description

Data updated on: 01-11-2023

Acm Estate Management Limited has existed in the UK for at least seven years. Registered under the number 10549075 in 2017, it is registered at 10 White Ley Bank, Holmfirth HD9 4DL. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The business latest annual accounts describe the period up to January 31, 2023 and the most recent annual confirmation statement was submitted on July 11, 2023.

Our info related to the following firm's personnel shows that there are three directors: Ashley K., Christopher K. and Marie K. who became the part of the company on 2017-01-05.

Executives with significant control over this firm are: Christopher K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			1 879	21 356	29 396	22 156
Current Assets	1 516	4 490	1 555	21 356
Debtors			-323
Net Assets Liabilities	-22 319	-58 866	-103 911	-108 194	-103 452	-85 004
Property Plant Equipment			720 730	831 113	970 271	968 954

Other Financial Data
Accrued Liabilities Deferred Income			600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment			10 171	11 348	19 545	29 967
Additions Other Than Through Business Combinations Property Plant Equipment				124 160	170 155	9 105
Amounts Owed To Directors			232 629	279 749	397 211	397 211
Amounts Owed To Other Related Parties Other Than Directors			363 894	470 706	495 706	468 706
Average Number Employees During Period			3
Bank Borrowings Overdrafts			229 074	209 608	209 602	209 597
Creditors	319 943	588 151	597 123	751 055	893 517	866 517
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 944	5 699
Disposals Property Plant Equipment				12 600	22 800
Fixed Assets	296 108	524 795	720 731
Increase From Depreciation Charge For Year Property Plant Equipment				8 121	13 896	10 422
Net Current Assets Liabilities	-318 427	-583 661	-595 567	-729 699	-864 121	-844 361
Number Shares Issued Fully Paid			1	14	14	14
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			730 901	842 461	989 816	998 921
Total Assets Less Current Liabilities	-22 319	-58 866	125 163	101 414	106 150	124 593
Trade Debtors Trade Receivables			-323

Company staff

Ashley K.

Role: Director

Appointed: 05 January 2017

Latest update: 11 December 2023

Christopher K.

Role: Director

Appointed: 05 January 2017

Latest update: 11 December 2023

Marie K.

Role: Director

Appointed: 05 January 2017

Latest update: 11 December 2023

People with significant control

Christopher K.

Notified on 23 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marie K.

Notified on 23 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashley K.

Notified on 5 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-05
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Acm Estate Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley K.

Christopher K.

Marie K.

People with significant control

Christopher K.

Marie K.

Ashley K.

Accounts Documents

Company filings

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