Acs Design Limited in Derby, DE72 3NH

Description

Data updated on: 13-09-2021

Acs Design came into being in 2005 as a company enlisted under no 05587711, located at DE72 3NH Derby at 4 Hopwell Road. The firm's last known status was dissolved. Acs Design had been in this business for 16 years.

The business was controlled by a single managing director: Paul A., who was formally appointed in November 2005.

Paul A. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 814	2 051	4 987	515	823	2 634

Balance Sheet
Cash Bank On Hand						8 849	3 083	8 556
Net Assets Liabilities						2 634	229	5 884
Property Plant Equipment						780	961	1 128
Cash Bank In Hand	12 218	9 145	7 903	3 295	4 093	8 849
Current Assets	12 642	9 287	8 695	3 483	4 833	8 849
Debtors	424	142	792	188
Net Assets Liabilities Including Pension Asset Liability	1 814	2 051	4 987	515	823	2 634
Stocks Inventory					740
Tangible Fixed Assets	1 277	1 004	953	749	589	780

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 813	2 050	4 986	514	825	2 633
Shareholder Funds	1 814	2 051	4 987	515	823	2 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-717	-787	-754
Accumulated Depreciation Impairment Property Plant Equipment						1 198	1 400	1 656
Additions Other Than Through Business Combinations Property Plant Equipment							383	746
Creditors						6 121	3 125	3 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-13
Disposals Property Plant Equipment								-323
Increase From Depreciation Charge For Year Property Plant Equipment							202	269
Net Current Assets Liabilities	622	1 249	4 226	-83	354	2 728	242	5 725
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							284	457
Property Plant Equipment Gross Cost						1 978	2 361	2 784
Provisions For Liabilities Balance Sheet Subtotal						157	187	215
Total Assets Less Current Liabilities	1 899	2 253	5 179	666	945	3 508	1 203	6 853
Accruals Deferred Income					-720	-717
Creditors Due Within One Year	12 020	8 038	4 469	3 566	3 760	6 121
Fixed Assets	1 277	1 004	953	749	591	780
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	85	202	192	151	119	157
Value Shares Allotted	1	1	1	1	1

Company staff

Paul A.

Role: Director

Appointed: 01 November 2005

Latest update: 24 December 2023

Charlotte A.

Role: Secretary

Appointed: 01 November 2005

Resigned: 12 October 2009

Latest update: 24 December 2023

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 10 October 2005

Resigned: 11 October 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 24 December 2023

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 10 October 2005

Resigned: 11 October 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 24 December 2023

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	24 October 2021
Confirmation statement last made up date	10 October 2020

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	30 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	2014-10-31
Annual Accounts
End Date For Period Covered By Report	2018-10-31

Acs Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Charlotte A.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul A.

Accounts Documents

Company filings

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