Acop Group Limited in Llanelli, SA14 7NH

Description

Data updated on: 01-11-2023

2008 is the date that marks the beginning of Acop Group Limited, a firm located at Capel Quarry, Gorslas, Llanelli. This means it's been 16 years Acop Group has existed on the British market, as it was started on April 18, 2008. The Companies House Reg No. is 06570166 and its zip code is SA14 7NH. It has been on the market under three previous names. The very first registered name, Agricultural And Construction Plant Training, was switched on July 12, 2012 to Acop Training. The current name, used since 2017, is Acop Group Limited. This company's declared SIC number is 85590 which stands for Other education not elsewhere classified. Acop Group Ltd filed its latest accounts for the financial period up to 2022-10-31. Its latest confirmation statement was filed on 2023-04-18.

Sion J. is the company's only director, who was designated to this position in 2008 in April. To find professional help with legal documentation, the company has been utilizing the expertise of Sion J. as a secretary since September 2014.

Previous company's names
Acop Group Limited 2017-06-01
Acop Training Limited 2012-07-12
Agricultural And Construction Plant Training Ltd 2008-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	27 797	60 887	86 366	95 607	158 207

Balance Sheet
Cash Bank On Hand					15 432	27 284	51 232	42 877	63 921	155 583	152 471	9 229
Current Assets	22 591	66 486	119 580	130 859	200 004	212 837	280 571	247 000	238 166	288 177	233 511	91 023
Debtors	11 212	40 408	60 300	80 904	184 572	185 553	229 339	204 123	174 245	132 594	81 040	81 794
Net Assets Liabilities					158 207	243 206	309 369	286 649	219 375	178 040	142 681	181 045
Other Debtors					3 619	23 523	25 350	18 323	12 995	18 363		2 892
Property Plant Equipment					248 392	517 514	627 034	634 256	528 636	344 394	344 344	472 292
Cash Bank In Hand	8 349	22 758	57 090	42 495	15 432
Net Assets Liabilities Including Pension Asset Liability	27 797	60 887	86 366	95 607	158 207
Stocks Inventory	3 030	3 320	2 190	7 460
Tangible Fixed Assets	23 119	49 342	162 542	266 755	248 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 697	60 787	86 266	95 507	158 107
Shareholder Funds	27 797	60 887	86 366	95 607	158 207

Other Financial Data
Accrued Liabilities									1 390	1 313	2 622	2 006
Accumulated Depreciation Impairment Property Plant Equipment					144 862	234 765	321 564	423 392	538 814	489 247	554 530	506 131
Additions Other Than Through Business Combinations Property Plant Equipment									61 289	81 692	225 233	265 245
Average Number Employees During Period						4	4	5	7	7	7	7
Bank Borrowings									46 979	80 704	61 346	40 985
Creditors					102 417	247 617	295 621	225 321	230 526	130 610	99 723	160 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 975	54 796	38 850	-32 615	-162 000	-43 036	-150 688
Disposals Property Plant Equipment						47 500	86 495	99 000	-51 488	-315 500	-160 000	-185 696
Dividend Per Share Interim									1	1	505	530
Dividends Paid On Shares Interim								93 795	44 500	59 500	50 500	53 002
Finance Lease Liabilities Present Value Total					102 417	247 617	295 621	225 321	153 294	102 246	38 377	88 575
Increase From Depreciation Charge For Year Property Plant Equipment						111 878	141 595	140 678	148 038	112 433	108 319	102 289
Net Current Assets Liabilities	9 387	37 066	49 760	28 000	58 998	44 980	74 127	-14 767	17 903	29 691	-40 719	-44 761
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					1 192	388	394	2 897	10 781	56 433	7 099	2 269
Par Value Share		1	1	1	1				1	1	1	1
Prepayments								5 327	4 144		9 513	10 089
Property Plant Equipment Gross Cost					393 254	752 279	948 598	1 057 648	1 067 449	833 641	898 874	978 423
Provisions For Liabilities Balance Sheet Subtotal					46 766	71 671	96 171	107 519	96 638	65 435	61 221	85 531
Taxation Social Security Payable								53 985	34 091	25 192	12 237	10 281
Total Assets Less Current Liabilities	32 506	86 408	212 302	294 755	307 390	562 494	701 161	619 489	546 539	374 085	303 625	427 531
Total Borrowings								225 321	230 526	130 610	99 723	160 955
Trade Creditors Trade Payables					24 991	21 529	29 460	62 485	16 150	55 776	205 672	12 292
Trade Debtors Trade Receivables					180 953	162 030	203 989	185 800	157 106	114 231	71 527	68 813
Director Remuneration								12 077	12 434	12 492	12 592	12 492
Amount Specific Advance Or Credit Directors				2 937	1 286	1 026
Amount Specific Advance Or Credit Made In Period Directors					4 223	1 026
Amount Specific Advance Or Credit Repaid In Period Directors						1 286	1 026
Additional Provisions Increase From New Provisions Recognised								11 348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						24 905
Creditors Due After One Year	4 174	15 653	93 428	148 709	102 417
Creditors Due Within One Year	13 204	29 420	69 820	102 859	141 006
Increase Decrease In Property Plant Equipment						365 500	244 750	202 700
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					61 350	38 235	46 132	53 985
Provisions					46 766	71 671	96 171	107 519
Provisions For Liabilities Charges	535	9 868	32 508	50 439	46 766
Secured Debts	8 454	24 467	123 153	216 884	155 890
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 541	170 874	157 825	42 764
Tangible Fixed Assets Cost Or Valuation	29 295	65 836	206 710	364 535	393 254
Tangible Fixed Assets Depreciation	6 176	16 494	44 168	97 780	144 862
Tangible Fixed Assets Depreciation Charged In Period		10 318	32 174	53 612	58 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 500		11 236
Tangible Fixed Assets Disposals			30 000		14 045
Total Additions Including From Business Combinations Property Plant Equipment						406 525	282 814	208 050

Company staff

Sion J.

Role: Secretary

Appointed: 08 September 2014

Latest update: 5 January 2024

Sion J.

Role: Director

Appointed: 18 April 2008

Latest update: 5 January 2024

People with significant control

Executives who have control over the firm are as follows: Eleanor J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sion J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Eleanor J.

Notified on 17 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sion J.

Notified on 18 April 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 May 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 February 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Acop Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sion J.

Sion J.

Eleanor J.

People with significant control

Eleanor J.

Sion J.

Accounts Documents

Company filings

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