Acs (UK) Consulting Limited in Henley On Thames, RG9 2DU

Description

Data updated on: 01-11-2023

Acs (UK) Consulting Limited is established as Private Limited Company, located in 2 West Street, Henley On Thames. It's zip code is RG9 2DU. This firm has been twenty years in the UK. Its registration number is 05273429. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time the accounts were filed.

At present, this specific limited company is guided by one managing director: Alison S., who was assigned to lead the company twenty years ago. To help the directors in their tasks, this particular limited company has been using the skills of Annette S. as a secretary for the last twenty years.

Alison S. is the individual who has control over this firm, owns over 3/4 of company shares and has 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	395 838	434 194	449 742	608 402	38 258	1 001

Balance Sheet
Cash Bank In Hand	80 267	108 342	232 231	296 616	372 409	478 375
Cash Bank On Hand						478 375	201 543	252 607	286 713	126 618	206 345	257 949
Current Assets	100 067	129 102	277 825	330 635	388 838	478 375		252 607	301 113	141 738	206 345	257 955
Debtors	19 800	20 760	45 594	34 019	16 429				14 400	15 120		6
Net Assets Liabilities						1 001	83
Net Assets Liabilities Including Pension Asset Liability	395 838	434 194	449 742	608 402	38 258	1 001
Tangible Fixed Assets	386 492	386 821	386 638	545 031	20
Property Plant Equipment										282	166	49

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	395 837	434 193	449 741	449 826	38 257	1 000
Shareholder Funds	395 838	434 194	449 742	608 402	38 258	1 001

Other Financial Data
Average Number Employees During Period							2	2	1	1	1	1
Creditors						476 473	201 460	228 356	240 165	36 167	55 451	34 057
Creditors Due After One Year	55 000	55 000	201 000	266 000	325 600	476 473
Creditors Due Within One Year	35 721	26 729	158 721	1 264	25 000	901
Net Current Assets Liabilities	64 346	102 373	119 104	329 371	363 838	477 474	83	24 251	60 948	105 571	150 894	223 898
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Revaluation Reserve				158 575
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		517
Tangible Fixed Assets Cost Or Valuation	387 158	387 675	387 675	546 250	1 250
Tangible Fixed Assets Depreciation	666	854	1 037	1 219	1 230
Tangible Fixed Assets Depreciation Charged In Period		188	183	182	11
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 230
Tangible Fixed Assets Disposals					550 000	1 250
Tangible Fixed Assets Increase Decrease From Revaluations				158 575	5 000
Total Assets Less Current Liabilities	450 838	489 194	650 742	874 402	363 858	477 474	83	24 251	60 948	105 853	151 060	223 947
Accumulated Depreciation Impairment Property Plant Equipment										67	183	300
Increase From Depreciation Charge For Year Property Plant Equipment										67	116	117
Property Plant Equipment Gross Cost										349	349
Total Additions Including From Business Combinations Property Plant Equipment										349

Company staff

Annette S.

Role: Secretary

Appointed: 29 October 2004

Latest update: 5 February 2024

Alison S.

Role: Director

Appointed: 29 October 2004

Latest update: 5 February 2024

People with significant control

Alison S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 31st July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31st July 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5th July 2016
Annual Accounts 1st August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1st August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30th July 2013
Annual Accounts 18th February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18th February 2014

Acs (UK) Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette S.

Alison S.

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Acs (UK) Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette S.

Alison S.

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014