Acsim Services Ltd in Bickley, BR1 2EB

Description

Data updated on: 01-11-2023

Acsim Services Ltd can be found at Bickley at Melbury House. You can look up the firm by its postal code - BR1 2EB. Acsim Services's launching dates back to 2003. This firm is registered under the number 04713429 and their current status is active. The firm's classified under the NACE and SIC code 33190 meaning Repair of other equipment. Friday 30th September 2022 is the last time when account status updates were reported.

Our database about the following firm's executives shows the existence of two directors: Lee R. and Michael B. who joined the team on 2003-03-27.

Executives who control the firm include: Lee R. owns 1/2 or less of company shares. Michael B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-13 909	-1 988	2 325	-4 293	-861	8 921

Balance Sheet
Current Assets	56 279	44 207	38 228	27 927	40 213	51 348	35 819	38 425	56 684	102 111	105 618	95 303
Net Assets Liabilities						8 920	2 641	2	20 308	50 805	50 808	44 802
Cash Bank In Hand	899	154	154	154	9 994	19 034
Debtors	55 380	44 053	38 074	27 773	30 219	32 314
Net Assets Liabilities Including Pension Asset Liability	-13 909	-1 988	2 325	-4 293	-861	8 921
Tangible Fixed Assets	1 467	1 069	8 529	8 726	6 545	5 507

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 911	-1 990	2 323	-4 295	-863	8 919
Shareholder Funds	-13 909	-1 988	2 325	-4 293	-861	8 921

Other Financial Data
Accrued Liabilities Deferred Income									2 130	3 631	3 630	8 629
Average Number Employees During Period								3	3	3	4	4
Creditors						47 934	37 308	42 002	39 059	34 688	50 839	43 529
Fixed Assets	1 467	1 069	8 529	8 726	6 545	5 507	4 130	3 579	2 683	2 013	1 510	1 657
Net Current Assets Liabilities	-15 376	-3 057	-12 649	-13 019	-7 406	3 414	1 489	3 577	17 625	67 423	54 779	51 774
Total Assets Less Current Liabilities	-13 909	-1 988	-4 120	-4 293	-861	8 921	2 641	20 128	20 308	69 436	56 289	53 431
Creditors Due Within One Year	71 655	47 264	50 877	40 946	47 619	47 934
Tangible Fixed Assets Additions			10 302	2 897		798
Tangible Fixed Assets Cost Or Valuation	7 151	7 151	17 453	15 650	15 650	16 448
Tangible Fixed Assets Depreciation	5 684	6 082	8 924	6 924	9 105	10 941
Tangible Fixed Assets Depreciation Charged In Period		398	2 842	2 700	2 181	1 836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 700
Tangible Fixed Assets Disposals				4 700

Company staff

Lee R.

Role: Director

Appointed: 27 March 2003

Latest update: 19 March 2024

Lee R.

Role: Secretary

Appointed: 27 March 2003

Latest update: 19 March 2024

Michael B.

Role: Director

Appointed: 27 March 2003

Latest update: 19 March 2024

People with significant control

Lee R.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Michael B.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 July 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 September 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Acsim Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

Lee R.

Michael B.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Lee R.

Michael B.

Accounts Documents

Company filings

Filing category

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