Advanced Cabling Systems (UK) Limited in Ferndown, BH22 9QA

Description

Data updated on: 01-11-2023

Advanced Cabling Systems (UK) Limited with the registration number 06943856 has been on the market for fifteen years. This Private Limited Company can be contacted at 16 Ameysford Road, , Ferndown and its postal code is BH22 9QA. This company has been on the market under three previous names. The very first official name, Acs Networks (2009), was switched on 2010-01-29 to Acs Networks (UK). The current name is in use since 2022, is Advanced Cabling Systems (UK) Limited. This enterprise's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. The company's latest accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-25.

Within this specific firm, all of director's tasks have so far been performed by Jonathan H. who was assigned this position in 2009 in June. The firm had been presided over by Yomtov J. up until fifteen years ago.

Jonathan H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Advanced Cabling Systems (UK) Limited 2022-09-27
Acs Networks (UK) Ltd. 2010-01-29
Acs Networks (2009) Limited 2009-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 052	50 100	52 764	59 614	58 408	47 430

Balance Sheet
Cash Bank In Hand	59 934	75 103	28 531	30 683	60 627	27 612
Cash Bank On Hand						27 612	51 899	19 533	58 928	100 630	114 434	178 717
Current Assets	82 380	92 358	65 052	74 954	79 686
Debtors	17 946	16 255	35 071	43 071	17 809	20 596	2 602	55 810	49 878	20 241	24 114	23 015
Net Assets Liabilities												125 579	101 549
Net Assets Liabilities Including Pension Asset Liability	34 052	50 100	52 764
Other Debtors	678
Property Plant Equipment						18 435	19 310	15 540	13 740	11 610	9 440	7 680
Stocks Inventory	4 500	1 000	1 450	1 200	1 250	1 000
Tangible Fixed Assets	10 850	7 550	6 215	7 755	7 655	18 435
Total Inventories						1 000	3 750	4 000	2 000	9 559	11 932	1 750
Trade Debtors	17 268	16 255	35 071	43 071	17 809	20 596

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34 051	50 099	52 763	59 613	58 407	47 429
Shareholder Funds	34 052	50 100	52 764	59 614	58 408	47 430

Other Financial Data
Average Number Employees During Period										3	3	1	1
Creditors						20 213	20 279	44 443	59 049	62 123	65 077	-84 983	-9 030
Creditors Due Within One Year			18 503	23 095	28 933	20 213
Creditors Due Within One Year Total Current Liabilities	59 178	49 808	18 503
Finished Goods Goods For Resale						1 000	1 250	4 000	2 000	1 750	1 950	1 750
Fixed Assets	10 850	7 550	6 215
Net Current Assets Liabilities	23 202	42 550	46 549	51 859	50 753	28 995	37 972	34 900	43 657	68 307	85 403	117 899	102 149
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1	1	1
Number Shares Allotted				1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	44 463	31 887	838
Par Value Share				1	1	1	1	1	1	1	1	1
Plant Machinery	3 545	3 015	2 565
Plant Machinery Cost Or Valuation	4 275	4 275	4 275
Plant Machinery Depreciation	730	1 260	1 710
Plant Machinery Depreciation Charge For Period		530	450
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		374	0	3 292	1 650	15 256
Tangible Fixed Assets Cost Or Valuation	13 695	11 339	11 339	14 631	16 281
Tangible Fixed Assets Depreciation	2 845	3 789	5 124	6 876	8 626	13 102
Tangible Fixed Assets Depreciation Charged In Period				1 752	1 750	4 476
Tangible Fixed Assets Depreciation Charge For Period		1 689	1 335
Tangible Fixed Assets Depreciation Disposals		-745	0
Tangible Fixed Assets Disposals		-2 730	0
Taxation Social Security Due Within One Year	1 439	12 418	8 692
Total Assets Less Current Liabilities	34 052	50 100	52 764	59 614	58 408	47 430	57 282	50 440	65 497	79 917	94 843	126 179	102 149
Trade Creditors Within One Year	13 276	5 503	8 973
Work In Progress							2 500			7 809	9 982

Company staff

Jonathan H.

Role: Director

Appointed: 25 June 2009

Latest update: 4 May 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 26/03/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26/03/2015
Annual Accounts 26/03/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26/03/2016
Annual Accounts 01/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Advanced Cabling Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Yomtov J.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode