Acs Mortgages Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Acs Mortgages Limited with reg. no. 11105292 has been competing in the field for seven years. This Private Limited Company can be contacted at 219 Burton Road, in Derby and company's area code is DE23 6AE. The enterprise's SIC code is 64999 which means Financial intermediation not elsewhere classified. Sat, 31st Dec 2022 is the last time account status updates were reported.

Presently, this business is directed by a single director: Adam S., who was appointed seven years ago.

Executives who have control over the firm are as follows: Adam S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	43 850	76 770	54 199	57 982
Current Assets	46 445	79 190	56 469	60 332
Net Assets Liabilities	38 939	43 689	39 742	46 708
Property Plant Equipment	2 714	3 958	2 707	3 229
Total Inventories	2 595	2 420	2 270	2 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400
Accumulated Depreciation Impairment Property Plant Equipment	905	1 750	3 001	4 078
Additions Other Than Through Business Combinations Property Plant Equipment	3 619	2 089		1 599
Amortisation Rate Used For Intangible Assets	10	10	10	10
Average Number Employees During Period	1	1	1	1
Creditors	20 120	48 259	27 134	23 463
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Fixed Assets	12 614	12 758	10 407	9 839
Increase From Amortisation Charge For Year Intangible Assets	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment	905	845	1 251	1 077
Intangible Assets	9 900	8 800	7 700	6 600
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000
Investments				10
Investments Fixed Assets				10
Net Current Assets Liabilities	26 325	30 931	29 335	36 869
Property Plant Equipment Gross Cost	3 619	5 708	5 708	7 307
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Assets Less Current Liabilities	38 939	43 689	39 742	46 708

Company staff

Adam S.

Role: Director

Appointed: 11 December 2017

Latest update: 6 February 2024

People with significant control

Adam S.

Notified on 11 December 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Claire S.

Notified on 11 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Acs Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Claire S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies