Acs Physical Risk Control started its business in the year 2006 as a Private Limited Company registered with number: 06018782. This business has been functioning for eighteen years and the present status is liquidation. This company's registered office is based in Cardiff at C/o Leonard Curtis Sophia House. You can also locate this business using its zip code, CF11 9LJ. The firm's registered with SIC code 74901 and has the NACE code: Environmental consulting activities. Acs Physical Risk Control Ltd filed its account information for the period up to 2021-04-30. Its most recent annual confirmation statement was submitted on 2022-12-05.
Acs Physical Risk Control Limited
General information
Name:
Acs Physical Risk Control Ltd
Office Address:
C/o Leonard Curtis Sophia House 28 Cathedral Road CF11 9LJ Cardiff
Number: 06018782
Incorporation date: 2006-12-05
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-10-31 | 2020-04-30 | 2021-04-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 96 946 | 45 781 | 94 020 |
| Current Assets | 745 876 | 585 115 | 582 069 |
| Debtors | 567 430 | 457 834 | 458 049 |
| Net Assets Liabilities | 64 180 | 16 992 | 42 254 |
| Other Debtors | 285 683 | 275 142 | 214 783 |
| Property Plant Equipment | 28 856 | 22 763 | 34 023 |
| Total Inventories | 81 500 | 81 500 | 30 000 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 382 | 14 382 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 139 | 75 895 | 84 401 |
| Average Number Employees During Period | 28 | 26 | 25 |
| Creditors | 220 447 | 194 793 | 265 609 |
| Fixed Assets | 28 856 | 22 763 | 34 023 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 756 | 8 506 | |
| Intangible Assets Gross Cost | 14 382 | 14 382 | |
| Net Current Assets Liabilities | 260 783 | 192 996 | 280 016 |
| Other Creditors | 220 447 | 194 793 | 224 776 |
| Other Taxation Social Security Payable | 101 018 | 150 016 | 225 145 |
| Property Plant Equipment Gross Cost | 94 995 | 98 658 | 118 424 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 012 | 3 974 | 6 176 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 663 | 19 766 | |
| Total Assets Less Current Liabilities | 289 639 | 215 759 | 314 039 |
| Trade Creditors Trade Payables | 67 463 | 33 058 | 19 211 |
| Trade Debtors Trade Receivables | 281 747 | 182 692 | 243 266 |
| Bank Borrowings Overdrafts | 40 833 | ||
Company staff
Roger W.
Role: Director
Appointed: 18 September 2007
Latest update: 13 January 2024
Roger W.
Role: Secretary
Appointed: 05 December 2006
Latest update: 13 January 2024
Martin M.
Role: Director
Appointed: 05 December 2006
Latest update: 13 January 2024
Emma W.
Role: Director
Appointed: 05 December 2006
Latest update: 13 January 2024
People with significant control
Roger W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 19 December 2023 |
| Confirmation statement last made up date | 05 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Jobs and Vacancies at Acs Physical Risk Control Ltd
| Laboratory Analyst – Asbestos Testing in Glasgow, posted on Friday 20th May 2016 | |
|---|---|
| Region / City | Scotland, Glasgow |
| Industry | management consulting |
| Salary | £16000.00 per year |
| Job type | full time |
| Career level | higher education students and graduates |
| Education level | a HND/HNC or equivalent |
| Job reference code | Lab |
| Finance Assistant / Book-Keeper (part-time) in Glasgow, posted on Tuesday 14th April 2015 | |
| Region / City | Scotland, Glasgow |
| Industry | management consulting |
| Job type | part time (less than 30 hours) |
| Application by email | martin@acs-env.com |
| Finance Assistant / Book-Keeper (part-time) in Glasgow, posted on Friday 10th April 2015 | |
| Region / City | Scotland, Glasgow |
| Industry | management consulting |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | a HND/HNC or equivalent |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Address change date: Wed, 14th Jun 2023. New Address: C/O Leonard Curtis Sophia House 28 Cathedral Road Cardiff CF11 9LJ. Previous address: Venture Court Waterside Business Park, Valley Way Enterprise Park Swansea SA6 8QP (AD01)
filed on: 14th, June 2023
filed on: 14th, June 2023
address
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