Acm Property Services Uk Limited in Kent, DA14 4DT

Description

Data updated on: 01-11-2023

The company named Acm Property Services Uk was created on 2007-04-03 as a Private Limited Company. The company's headquarters can be contacted at Kent on 12 Hatherley Road, Sidcup. Should you need to get in touch with this company by mail, the area code is DA14 4DT. The official reg. no. for Acm Property Services Uk Limited is 06202115. The company's principal business activity number is 41202 which means Construction of domestic buildings. Acm Property Services Uk Ltd reported its account information for the financial year up to 2022-08-31. The firm's most recent confirmation statement was filed on 2023-04-03.

Colin M. is the company's individual director, that was appointed 17 years ago.

Colin M. 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	2011-04-30	2012-04-30	2013-04-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 781	1 134	11 803	26 241	30 885

Balance Sheet
Cash Bank In Hand	10 956	34 759	6 138	8 854	9 492
Current Assets	61 380	58 584	92 090	105 037	130 604	94 111	126 094	137 127	99 080	111 133	101 589	112 531
Debtors	50 424	23 825	85 952	95 382	120 262	90 249	114 706	79 546	75 985	51 493	54 423	21 098
Net Assets Liabilities Including Pension Asset Liability	3 781	1 134	11 803	26 241	30 885
Tangible Fixed Assets	9 767	20 301	26 281	38 309	62 006
Cash Bank On Hand					9 492	3 012	10 538	56 726	22 235	50 271	9 797	51 263
Net Assets Liabilities					30 885	33 482	50 705	70 151	87 784	40 191	45 839	39 283
Other Debtors						211	12 649	1 824
Property Plant Equipment					62 006	78 614	116 981	144 557	163 530	150 648	168 823	190 183
Stocks Inventory				801	850
Total Inventories					850	850	850	855	860	9 369	37 369	40 170

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 780	1 133	11 802	26 240	30 884
Shareholder Funds	3 781	1 134	11 803	26 241	30 885

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	6 873	14 780
Creditors Due Within One Year Total Current Liabilities	60 493	62 971
Fixed Assets	9 767	20 301	26 281	38 309	62 006	78 614	116 981	144 557	163 530	150 648	168 823	190 183
Net Current Assets Liabilities	887	-4 387	2 419	8 563	-7 582	-31 266	-35 063	-43 193	-63 538	-59 922	-51 284	-23 445
Tangible Fixed Assets Additions		14 829	22 065	22 722	44 133
Tangible Fixed Assets Cost Or Valuation	17 364	32 193	36 894	59 616	87 254
Tangible Fixed Assets Depreciation	7 597	11 892	10 613	21 307	25 248
Tangible Fixed Assets Depreciation Charge For Period		4 295
Total Assets Less Current Liabilities	10 654	15 914	28 700	46 872	54 424	47 348	81 918	101 364	99 992	90 726	117 539	166 738
Amount Specific Advance Or Credit Directors					1 410	600	264	283	574	9 950	454	34 270
Accumulated Depreciation Not Including Impairment Property Plant Equipment					25 248	32 750	52 403	93 922	105 061	117 943	137 150	154 033
Average Number Employees During Period					1	1	1	1	2	2	4	4
Corporation Tax Payable					3 526	3 969	4 591	10 659	6 055			353
Creditors					138 186	125 377	161 157	180 320	162 618	171 055	152 873	135 976
Creditors Due After One Year		14 780	16 897	20 631	23 539
Creditors Due Within One Year		62 971	89 671	96 474	138 186
Finance Lease Liabilities Present Value Total					9 673	9 673	8 647	9 673	9 673	9 673	8 535	8 535
Finished Goods Goods For Resale					850	850	850	855	860	805	800	800
Increase From Depreciation Charge For Year Property Plant Equipment						7 502	19 653	41 519	11 139	12 882	19 207	16 883
Leased Assets Included In Tangible Fixed Assets		20 301	26 281	32 706	46 336
Other Creditors					10 045	9 265	8 929	8 948	9 880	19 256	10 772	44 829
Other Taxation Social Security Payable					88 680	57 179	90 487	90 554	55 084	74 705	100 543	61 263
Property Plant Equipment Gross Cost					87 254	111 364	169 384	238 479	268 591	268 591	305 973	344 216
Tangible Fixed Assets Depreciation Charged In Period			8 760	10 694	6 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 039		2 062
Tangible Fixed Assets Disposals			17 364		16 495
Total Additions Including From Business Combinations Property Plant Equipment						24 110	58 020	69 095	30 112		37 382	38 243
Total Borrowings										12 000	11 725	117 255
Trade Creditors Trade Payables					26 262	45 291	48 503	60 486	81 926	55 421	21 298	20 996
Trade Debtors Trade Receivables					120 262	90 038	102 057	77 722	75 985	51 493	54 423	21 098
Work In Progress										8 564	36 569	39 370

Company staff

Colin M.

Role: Director

Appointed: 10 April 2007

Latest update: 4 April 2024

People with significant control

Colin M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 June 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 December 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Acm Property Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Colin M.

Accounts Documents

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