Acpowertech Ltd in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Started with Reg No. 06285202 seventeen years ago, Acpowertech Ltd is a Private Limited Company. The company's active mailing address is 2 Wessex Business Park, Colden Common Winchester. This firm's principal business activity number is 43210 - Electrical installation. 2022/11/30 is the last time the company accounts were filed.

Regarding to this particular business, all of director's responsibilities have been executed by Rachel M. and Richard M.. Within the group of these two individuals, Rachel M. has been with the business the longest, having become a part of the Management Board seventeen years ago. In order to support the directors in their duties, this business has been utilizing the skillset of Rachel M. as a secretary since June 2007.

Executives with significant control over the firm are: Rachel M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard M. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 693	7 234	22 659	18 777

Balance Sheet
Current Assets	74 713	110 247	151 249	158 579	119 624	182 934	117 550	145 787	155 471	172 191	239 914
Net Assets Liabilities				18 777	12 261	17 739	3 557	13 527	30 806	80 058
Cash Bank In Hand			27 013
Debtors	73 713	105 247	104 236
Net Assets Liabilities Including Pension Asset Liability	1 693	7 234	22 659	18 777
Stocks Inventory	1 000	5 000	20 000
Tangible Fixed Assets	12 898	10 153	21 574

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	693	6 234	21 659
Shareholder Funds	1 693	7 234	22 659	18 777

Other Financial Data
Average Number Employees During Period						4	5	5	5	5	5
Creditors				141 556	113 189	6 527	3 537	50 000	35 281	26 203	16 128
Fixed Assets	12 898	10 153	21 574	18 464	15 344	16 353	16 137	43 283	43 769	98 592	120 806
Net Current Assets Liabilities	-7 514	-888	20 141	18 474	6 435	7 913	-9 043	20 244	22 318	7 669
Total Assets Less Current Liabilities	5 384	9 265	43 275	36 938	21 779	24 266	7 094	63 527	66 087	106 261
Provisions For Liabilities Balance Sheet Subtotal				3 693
Accruals Deferred Income			1 560	1 960
Creditors Due After One Year	1 111		14 741	12 508
Creditors Due Within One Year	82 227	111 135	129 548	140 105
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	2 580	2 031	4 315	3 693
Secured Debts	2 444	2 266	18 490	15 499
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			21 152
Tangible Fixed Assets Cost Or Valuation	24 931	24 931	38 088
Tangible Fixed Assets Depreciation	12 033	14 778	16 514
Tangible Fixed Assets Depreciation Charged In Period		2 745	6 358
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 622
Tangible Fixed Assets Disposals			7 995

Company staff

Rachel M.

Role: Secretary

Appointed: 19 June 2007

Latest update: 6 February 2024

Rachel M.

Role: Director

Appointed: 19 June 2007

Latest update: 6 February 2024

Richard M.

Role: Director

Appointed: 19 June 2007

Latest update: 6 February 2024

People with significant control

Rachel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Acpowertech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Rachel M.

Richard M.

People with significant control

Rachel M.

Richard M.

Accounts Documents

Company filings

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