Acmca Limited in Beith, KA15 1HJ

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www.acmca.co.uk

Description

Data updated on: 01-11-2023

Acmca came into being in 2002 as a company enlisted under no SC234784, located at KA15 1HJ Beith at Mains Of Giffen. The company has been in business for twenty two years and its last known status is active. Established as Dalglen (no. 839), the company used the business name until 2002, the year it got changed to Acmca Limited. This enterprise's SIC and NACE codes are 66290 - Other activities auxiliary to insurance and pension funding. The most recent filed accounts documents were submitted for the period up to July 31, 2023 and the latest annual confirmation statement was submitted on July 31, 2023.

At the moment, the directors appointed by this particular business include: Allan M. chosen to lead the company 22 years ago and Judith M. chosen to lead the company 22 years ago. Moreover, the director's tasks are regularly supported by a secretary - Judith M., who joined this specific business 22 years ago.

Previous company's names
Acmca Limited 2002-10-11
Dalglen (no. 839) Limited 2002-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 908	68 044	42 924	38 163	50 176

Balance Sheet
Cash Bank In Hand	92 641	68 536	41 035	43 288	58 193
Cash Bank On Hand					58 193	77 715	109 390	127 006	130 767	138 386	94 719	43 365
Current Assets	108 327	91 702	61 182	62 114	80 072	97 077	137 253	155 328	157 050	155 889	127 256	70 352
Debtors	15 686	22 966	19 647	18 826	21 879	19 362	27 863	28 322	26 283	17 503	32 537	26 987
Net Assets Liabilities					50 176	67 849	104 412	115 760	94 081	120 825	114 347	68 303
Net Assets Liabilities Including Pension Asset Liability	88 908	68 044	42 924	38 163	50 176
Other Debtors					639	642	653	723	723	793	887	887
Property Plant Equipment					2 659	2 572	1 929	2 121	1 591	1 193	26 394
Stocks Inventory		200	500
Tangible Fixed Assets	2 569	3 696	2 878	3 545	2 659

Capital & Reserves
Called Up Share Capital	40	40	40	40	40
Profit Loss Account Reserve	88 868	68 004	42 884	38 123	50 136
Shareholder Funds	88 908	68 044	42 924	38 163	50 176

Other Financial Data
Amount Specific Advance Or Credit Directors						2 025	1 012	2 025	5 306	565	3 535	2 225
Amount Specific Advance Or Credit Made In Period Directors							1 013			4 741	2 970	1 310
Amount Specific Advance Or Credit Repaid In Period Directors						2 025		1 013	3 281
Accumulated Depreciation Impairment Property Plant Equipment					19 996	20 853	21 496	22 204	22 734	23 132	31 931	39 310
Average Number Employees During Period						2
Creditors					32 138	31 383	34 353	41 272	64 143	35 840	34 321	20 005
Creditors Due Within One Year	21 730	26 824	20 732	26 927	32 138
Dividends Paid						52 000	52 000	88 200	80 500	60 000	80 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						857	643	708	530	398	8 799	7 379
Net Current Assets Liabilities	86 597	64 878	40 450	35 187	47 934	65 694	102 900	114 056	92 907	120 049	92 935	50 347
Number Shares Allotted		40	40	40	40
Number Shares Issued Fully Paid						40	40	40	40	40	40	40
Other Creditors					8 922	5 149	3 155	5 378	12 311	2 879	8 819	6 374
Other Taxation Social Security Payable					23 216	26 234	31 198	35 894	51 832	32 961	25 502	13 631
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						69 673	88 563	99 548	58 821	86 744	73 522	13 956
Property Plant Equipment Gross Cost					22 655	23 425	23 425	24 325	24 325	24 325	58 325	61 445
Provisions For Liabilities Balance Sheet Subtotal					417	417	417	417	417	417	4 982	4 179
Provisions For Liabilities Charges	258	530	404	569	417
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions		2 360	141	1 850
Tangible Fixed Assets Cost Or Valuation	18 304	20 664	20 805	22 655
Tangible Fixed Assets Depreciation	15 735	16 968	17 927	19 110	19 996
Tangible Fixed Assets Depreciation Charged In Period		1 233	959	1 183	886
Total Additions Including From Business Combinations Property Plant Equipment						770		900			34 000	3 120
Total Assets Less Current Liabilities	89 166	68 574	43 328	38 732	50 593	68 266	104 829	116 177	94 498	121 242	119 329	72 482
Trade Debtors Trade Receivables					21 240	18 720	27 210	27 599	25 560	16 710	31 650	26 100

Company staff

Allan M.

Role: Director

Appointed: 10 October 2002

Latest update: 3 January 2024

Judith M.

Role: Director

Appointed: 10 October 2002

Latest update: 3 January 2024

Judith M.

Role: Secretary

Appointed: 10 October 2002

Latest update: 3 January 2024

People with significant control

Executives who have control over the firm are as follows: Allan M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Allan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 September 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	2 September 2013

Acmca Limited

General information

Name:

Office Address:

Contact information

Website

www.acmca.co.uk

Description

Financial data based on annual reports

Company staff

Allan M.

Judith M.

Judith M.

Dalglen Secretaries Limited

Dalglen Directors Limited

People with significant control

Allan M.

Judith M.

Accounts Documents

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