Acm Projects Limited in Holmfirth, HD9 7DL

Description

Data updated on: 01-11-2023

Acm Projects came into being in 2004 as a company enlisted under no 05146002, located at HD9 7DL Holmfirth at 10 White Ley Bank, Fulstone. This firm has been in business for 20 years and its official status is active. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 30th June 2023 is the last time the company accounts were reported.

This limited company owes its accomplishments and unending progress to four directors, who are Marie K., Christopher K., Malcolm K. and Ashley K., who have been managing the firm since June 2004. Furthermore, the director's assignments are supported by a secretary - Malcolm K., who was selected by this specific limited company in August 2008.

Malcolm K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	129 895	177 731	128 333	81 816	91 254	119 099

Balance Sheet
Cash Bank On Hand										152 752	114 193	76 004	81 370
Current Assets	48 752	137 912	76 320	99 438	104 126	179 146	185 094	285 151	424 236	519 098	584 900	602 749	608 630
Debtors		85 287	434	2 888	1 809	51 051				366 346	470 707	526 745	527 260
Net Assets Liabilities						119 098	151 375	199 031	289 719	408 899	518 743	582 680	597 252
Other Debtors													515
Property Plant Equipment										32 063	27 960	25 752	36 028
Cash Bank In Hand	48 752	52 625	75 885	96 550	102 317	128 095
Intangible Fixed Assets	14 583	2 083
Net Assets Liabilities Including Pension Asset Liability	129 895	177 731	128 334	81 816
Tangible Fixed Assets	93 889	80 808	69 698	60 532	52 603	45 737

Capital & Reserves
Called Up Share Capital	130	130	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	129 765	177 601	127 333	80 816	90 255	118 099
Shareholder Funds	129 895	177 731	128 333	81 816	91 254	119 099

Other Financial Data
Accrued Liabilities Deferred Income										3 750
Accumulated Amortisation Impairment Intangible Assets											100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment										155 977	160 080	163 847	169 598
Additions Other Than Through Business Combinations Property Plant Equipment												1 559	16 027
Amortisation Rate Used For Intangible Assets											10	10	10
Amounts Owed By Other Related Parties Other Than Directors										366 346	470 707
Amounts Owed To Directors										94 401	404		3
Amounts Owed To Other Related Parties Other Than Directors												1 634	1 870
Amounts Receivable In Respect Group Relief											470 707	526 745	526 745
Average Number Employees During Period									39	34	30	32	31
Corporation Tax Payable										38 086	37 461	36 939	30 304
Creditors						54 733	82 164	128 323	171 296	142 262	94 117	45 821	38 607
Deferred Tax Liabilities													8 799
Depreciation Rate Used For Property Plant Equipment											12	12	12
Fixed Assets	108 472	82 891	69 698	60 532		45 737	48 445	42 203	36 779	32 061
Increase From Depreciation Charge For Year Property Plant Equipment											4 103	3 767	5 751
Intangible Assets Gross Cost											100 000	100 000	100 000
Loan Capital											50 000
Net Current Assets Liabilities	21 423	94 840	58 636	21 284	10 103	44 813	102 930	156 828	252 940	376 838	490 783	556 928	570 023
Net Deferred Tax Liability Asset													8 799
Number Shares Issued Fully Paid										84	84	84	84
Other Remaining Borrowings											1 357	1 634
Other Taxation Social Security Payable										6 025	4 895	7 248	6 430
Par Value Share			1	1	1	1					1	1	1
Property Plant Equipment Gross Cost											188 040	189 599	205 626
Provisions For Liabilities Balance Sheet Subtotal													8 799
Total Assets Less Current Liabilities	129 895	177 731	128 334	81 816	62 706	90 550	151 375	237 031	289 719	408 899	518 743	582 680	606 051
Creditors Due Within One Year	27 329	43 072	17 684	78 154	94 023	134 333
Intangible Fixed Assets Aggregate Amortisation Impairment	85 417	97 917	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		130	1 000	1 000	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	2 083
Share Capital Allotted Called Up Paid		130	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	179 041	179 041	179 041	179 041	179 041	179 041
Tangible Fixed Assets Depreciation	85 152	98 233	109 343	118 509	126 438	133 304
Tangible Fixed Assets Depreciation Charged In Period		13 081	11 110	9 166	7 929	6 866

Company staff

Malcolm K.

Role: Secretary

Appointed: 20 August 2008

Latest update: 1 August 2024

Marie K.

Role: Director

Appointed: 10 June 2004

Latest update: 1 August 2024

Christopher K.

Role: Director

Appointed: 04 June 2004

Latest update: 1 August 2024

Malcolm K.

Role: Director

Appointed: 04 June 2004

Latest update: 1 August 2024

Ashley K.

Role: Director

Appointed: 04 June 2004

Latest update: 1 August 2024

Jean K.

Role: Secretary

Appointed: 04 June 2004

Resigned: 20 August 2008

Latest update: 1 August 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 June 2004

Resigned: 04 June 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 1 August 2024

Jean K.

Role: Director

Appointed: 04 June 2004

Resigned: 17 August 2008

Latest update: 1 August 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 June 2004

Resigned: 04 June 2004

Address: London, NW8 8EP

Latest update: 1 August 2024

People with significant control

Malcolm K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 February 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 November 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Acm Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm K.

Marie K.

Christopher K.

Malcolm K.

Ashley K.

Jean K.

Instant Companies Limited

Jean K.

Swift Incorporations Limited

People with significant control

Malcolm K.

Accounts Documents

Company filings

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