A.c.t. Property Holdings Ltd in Salisbury, SP1 2TJ

Description

Data updated on: 01-11-2023

A.c.t. Property Holdings Ltd has been prospering on the local market for 8 years. Started with registration number 10476096 in the year 2016, the company is registered at 33 The Clarendon Centre Salisbury Business Park, Salisbury SP1 2TJ. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent filed accounts documents detail the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-13.

Since 2016-11-14, this firm has only been guided by one director: Craig B. who has been controlling it for 8 years.

Derek G. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	8 080	8 867	8 397	19 117	11 678	10 515	118 051
Current Assets	8 380	11 941	16 738	21 637	16 719	20 595	126 262
Debtors	300	3 074	8 341	2 520	5 041	10 080	8 211
Net Assets Liabilities	-2 270	437	5 295	10 319	15 382	51 915	56 950
Other Debtors	300	134	3 300				650
Property Plant Equipment		136 300

Other Financial Data
Average Number Employees During Period			1	1
Corporation Tax Payable		79	1 218	1 257	1 265	1 295	1 260
Creditors	10 000	145 000	145 000	145 000	135 000	133 650	234 150
Further Item Creditors Component Total Creditors		145 000	145 000	145 000	135 000	133 650	234 150
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						38 700
Investment Property		136 300	136 300	136 300	136 300	175 000	175 000
Investment Property Fair Value Model		136 300	136 300	136 300	136 300	175 000
Issue Equity Instruments	100
Net Current Assets Liabilities	7 730	9 137	13 995	19 019	14 082	17 918	123 453
Other Creditors	10 000	145 000	1 223	1 055	1 055	1 055	1 225
Other Taxation Social Security Payable			302	306	317	327	324
Par Value Share	1
Profit Loss	-2 370
Property Plant Equipment Gross Cost		136 300
Provisions For Liabilities Balance Sheet Subtotal						7 353	7 353
Total Additions Including From Business Combinations Property Plant Equipment		136 300
Total Assets Less Current Liabilities	7 730	145 437	150 295	155 319	150 382	192 918	298 453
Trade Debtors Trade Receivables		2 940	5 041	2 520	5 041	10 080	7 561

Company staff

Craig B.

Role: Secretary

Appointed: 14 November 2016

Latest update: 27 March 2024

Craig B.

Role: Director

Appointed: 14 November 2016

Latest update: 27 March 2024

People with significant control

Derek G.

Notified on 31 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Craig B.

Notified on 14 November 2016

Ceased on 31 October 2022

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-14
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

A.c.t. Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Craig B.

People with significant control

Derek G.

Craig B.

Accounts Documents

Company filings

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