Acs Electrical (shoreham) Limited in West Sussex, BN11 1RL

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www.acselectrical.co.uk

Description

Data updated on: 01-11-2023

Acs Electrical (shoreham) Limited is a Private Limited Company, that is located in Bishopstone 36 Crescent Road, Worthing, West Sussex. The headquarters' post code is BN11 1RL. This enterprise was created in November 7, 2002. The company's registered no. is 04583976. This firm's registered with SIC code 43210: Electrical installation. Acs Electrical (shoreham) Ltd released its latest accounts for the period that ended on 2022-11-30. The company's latest annual confirmation statement was filed on 2022-11-07.

In order to satisfy the customer base, the company is being improved by a unit of two directors who are Susan B. and Anthony B.. Their outstanding services have been of prime importance to this specific company since June 4, 2004. To support the directors in their duties, this company has been using the skills of Susan B. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 397	-2 675

Balance Sheet
Cash Bank On Hand			30 663	12 913	21 065	47 491	50 689
Current Assets	22 401	19 633	39 872	25 403	26 743	54 855	58 299
Debtors	6 123	4 651	7 209	10 490	3 678	5 364	5 610
Net Assets Liabilities			18 353	5 556	2 738	27 687	34 808
Other Debtors			2 113	3 672	1 020	1 333	1 469
Property Plant Equipment			9 114	6 659	4 819	4 722	3 675
Total Inventories			2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	13 278	11 832
Intangible Fixed Assets	3 750	750
Net Assets Liabilities Including Pension Asset Liability	5 397	-2 675
Stocks Inventory	3 000	3 150
Tangible Fixed Assets	2 645	2 308

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 297	-2 775
Shareholder Funds	5 397	-2 675

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			9 768	12 223	14 063	15 254	16 302
Additions Other Than Through Business Combinations Property Plant Equipment						1 095
Average Number Employees During Period			3	3	3	4	4
Corporation Tax Payable			6 946	4 217	3 571	9 710	7 687
Creditors			4 350	2 768	1 186	30 993	26 468
Increase From Depreciation Charge For Year Property Plant Equipment				2 455	1 840	1 191	1 048
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-998	-5 733	15 271	2 930	21	23 862	31 831
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			4 350	2 768	1 186	9 484	9 579
Other Taxation Social Security Payable			5 172	2 693	6 290	5 143	5 964
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost			18 882	18 882	18 882	19 977
Provisions For Liabilities Balance Sheet Subtotal			1 682	1 265	916	897	698
Taxation Including Deferred Taxation Balance Sheet Subtotal					916	897	698
Total Assets Less Current Liabilities	5 397	-2 675	24 385	9 589	4 840	28 584	35 506
Trade Creditors Trade Payables			4 232	7 227	7 615	6 656	3 238
Trade Debtors Trade Receivables			5 096	6 818	2 658	4 031	4 141
Creditors Due Within One Year	23 399	25 366
Fixed Assets	6 395	3 058
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	29 250
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		624
Tangible Fixed Assets Cost Or Valuation	13 699	14 323
Tangible Fixed Assets Depreciation	11 054	12 015
Tangible Fixed Assets Depreciation Charged In Period		961

Company staff

Susan B.

Role: Director

Appointed: 04 June 2004

Latest update: 7 May 2024

Anthony B.

Role: Director

Appointed: 14 November 2002

Latest update: 7 May 2024

Susan B.

Role: Secretary

Appointed: 14 November 2002

Latest update: 7 May 2024

People with significant control

Executives with significant control over the firm are: Anthony B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
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

Acs Electrical (shoreham) Limited

General information

Name:

Office Address:

Contact information

Website

www.acselectrical.co.uk

Description

Financial data based on annual reports

Company staff

Susan B.

Anthony B.

Susan B.

Lisa C.

Janine V.

People with significant control

Anthony B.

Susan B.

Accounts Documents

Company filings

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