Acp Electrical Contracts Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Based in Spectrum House, Hornchurch RM12 6RJ Acp Electrical Contracts Limited is classified as a Private Limited Company issued a 08246276 Companies House Reg No. This firm appeared on 9th October 2012. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. 2022-10-31 is the last time when company accounts were reported.

To this date, the company has only had an individual managing director: Christopher D. who has been with it for twelve years.

Christopher D. is the individual with significant 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	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
Currency
Net Worth	488	270	1 726	1 192

Balance Sheet
Cash Bank In Hand	75	98	153	131
Cash Bank On Hand				131	3 775	2 142	177	2 393	1 748	381
Current Assets	4 459	16 805	11 408	12 245	14 445	12 827	7 920	14 312	18 841	24 122
Debtors	4 384	16 707	11 255	12 114	10 670	10 686	7 743	5 669	6 843	13 029
Other Debtors				6 605	4 947	7 489	7 473	5 669	6 843
Property Plant Equipment				490	368	276	207	155	116	87
Tangible Fixed Assets	1 163	872	654	490
Net Assets Liabilities								369	375	793
Total Inventories								6 250	10 250	10 712
Net Assets Liabilities Including Pension Asset Liability	488	270	1 726

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	487	269	1 725	1 190
Shareholder Funds	488	270	1 726	1 192

Other Financial Data
Amount Specific Advance Or Credit Directors						7 346	7 310	5 669	6 843
Amount Specific Advance Or Credit Made In Period Directors							16 451	26 072	16 490
Amount Specific Advance Or Credit Repaid In Period Directors							16 487	27 713	15 316
Accumulated Depreciation Impairment Property Plant Equipment				1 061	1 183	1 275	1 344	1 396	1 435	1 464
Average Number Employees During Period					1	1	1	1	2	2
Creditors				11 543	11 891	12 733	8 116	10 000	9 214	7 292
Creditors Due Within One Year	5 134	17 407	10 336	11 543
Increase From Depreciation Charge For Year Property Plant Equipment					122	92	69	52	39	29
Net Current Assets Liabilities	-675	-602	1 072	702	2 554	94	-196	214	9 473	7 998
Number Shares Allotted	1	1	1	1
Other Creditors				3 979	735	4 370	6 108	10 720	720	2 270
Other Taxation Social Security Payable				7 407	10 279	4 221	1 937	2 145	3 040	5 505
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 551	1 551	1 551	1 551	1 551	1 551
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 551	1 551	1 551
Tangible Fixed Assets Depreciation	388	679	897	1 061
Tangible Fixed Assets Depreciation Charged In Period	388	291	218	164
Total Assets Less Current Liabilities	488	270	1 726	1 192	2 922	370	11	10 369	9 589	8 085
Trade Creditors Trade Payables				157	877	4 142	71	1 233	5 608	8 349
Trade Debtors Trade Receivables				5 509	5 723	3 197	270			13 029
Value Shares Allotted				1
Bank Borrowings Overdrafts								10 000	9 214	7 292
Fixed Assets	1 163	872	654
Tangible Fixed Assets Additions	1 551

Company staff

Christopher D.

Role: Director

Appointed: 09 October 2012

Latest update: 1 January 2024

People with significant control

Christopher D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-09
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 August 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 July 2014

Acp Electrical Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

People with significant control

Christopher D.

Accounts Documents

Company filings

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