Acs (construction Services) Ltd in Hampshire, BH25 5TJ

Description

Data updated on: 01-11-2023

Registered as 01467962 45 years ago, Acs (construction Services) Ltd is a Private Limited Company. Its present registration address is Lakeside Farm, North Drive, Ossemsley Hampshire. The enterprise's SIC and NACE codes are 1470 - Raising of poultry. Acs (construction Services) Limited reported its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2022-12-24.

Regarding to the following business, a number of director's responsibilities up till now have been done by Kenneth D. and Jacky D.. Out of these two people, Jacky D. has administered business the longest, having been a vital part of officers' team for eighteen years.

Kenneth D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP
Net Worth	72 106	16 059

Balance Sheet
Cash Bank In Hand	57 553	34 159	23 063
Current Assets	105 060	39 635	53 985
Debtors	44 257	3 476	28 551
Net Assets Liabilities Including Pension Asset Liability	72 106	16 059	33 153
Other Debtors	42 428	3 476
Stocks Inventory	3 250	2 000	2 371
Tangible Fixed Assets	7 474	6 747	5 489
Trade Debtors	1 829

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	72 100	16 053	33 147
Shareholder Funds	72 106	16 059

Other Financial Data
Advances Credits Directors	42 428	3 476	18 723
Advances Credits Made In Period Directors		3 476	18 723
Advances Credits Repaid In Period Directors		42 428
Director Remuneration	12 176	12 176
Administrative Expenses	46 539	54 576
Aggregate Dividends Paid In Financial Year		108 200
Capital Employed		16 059	33 153
Corporation Tax Due Within One Year	15 507	13 277
Cost Sales	5 613	4 186
Creditors Due Within One Year	40 428	30 323	26 321
Depreciation Impairment Reversal Tangible Fixed Assets	1 549	2 208
Gross Profit Loss	123 308	119 992
Net Current Assets Liabilities	64 632	9 312	27 664
Number Shares Allotted		6	6
Operating Profit Loss	76 769	65 416
Other Creditors Due Within One Year	3 483	3 298
Other Interest Receivable Similar Income	664	14
Other Taxation Social Security Within One Year	13 438	5 748
Par Value Share		1	1
Profit Loss For Period	61 926	52 153
Profit Loss On Ordinary Activities Before Tax	77 433	65 430
Share Capital Allotted Called Up Paid	6	6	6
Tangible Fixed Assets Additions		1 541	292
Tangible Fixed Assets Cost Or Valuation	52 346	53 787	54 079
Tangible Fixed Assets Depreciation	44 872	47 040	48 590
Tangible Fixed Assets Depreciation Charged In Period		2 208	1 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40
Tangible Fixed Assets Disposals		100
Tax On Profit Or Loss On Ordinary Activities	15 507	13 277
Total Dividend Payment		108 200
Trade Creditors Within One Year	8 000	8 000
Turnover Gross Operating Revenue	128 921	124 178
U K Current Corporation Tax	15 507	13 277

Company staff

Kenneth D.

Role: Director

Appointed: 19 March 2014

Latest update: 16 March 2024

Jacky D.

Role: Director

Appointed: 05 January 2006

Latest update: 16 March 2024

Kenneth D.

Role: Secretary

Appointed: 24 December 1990

Latest update: 16 March 2024

People with significant control

Kenneth D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Acs (construction Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth D.

Jacky D.

Kenneth D.

Peter D.

People with significant control

Kenneth D.

Accounts Documents

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