Acta Services Ltd in Swindon, SN6 7RT

Description

Data updated on: 01-11-2023

Acta Services Ltd can be gotten hold of in The Pound Nell Hill, Hannington in Swindon. The post code is SN6 7RT. Acta Services has been present in this business since it was started on Thursday 18th September 2008. The registered no. is 06701162. This business's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. The business latest filed accounts documents were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/09/14.

According to the latest data, the firm is guided by 1 managing director: Alison T., who was arranged to perform management duties 16 years ago.

Alison T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	165	11	39	-2

Balance Sheet
Cash Bank On Hand				124	60	820	22	502	1 202	3 971
Current Assets	2 226	4 486	4 519	4 137	4 503	2 215	3 530	3 801	4 000	5 611	3 990
Debtors	2 215	4 115	4 231	4 013	4 443	1 395	3 508	3 299	2 798	1 951
Net Assets Liabilities				-2	-156	-2 577	-2 181	-926	278	125	-727
Cash Bank In Hand	11	371	288	124
Net Assets Liabilities Including Pension Asset Liability	165	11	39	-2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	163	9	37	-4
Shareholder Funds	165	11	39	-2

Other Financial Data
Average Number Employees During Period				1	1	1		1	1	1	1
Creditors				4 138	4 659	4 792	5 711	4 727	3 722	5 797	4 717
Dividend Per Share Interim				19 200	21 000	260	233
Number Shares Issued Fully Paid				2	100	100	100	100	100	100
Other Creditors					4 528	4 699	1			600
Other Remaining Borrowings				258	131	93	1 112	1 234	67	125
Par Value Share				1	1	1	1	1	1	1
Prepayments				1 401	2 417	1 195	2 250	2 434	2 498	311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		912								311
Taxation Social Security Payable							4 598	3 493	3 655	4 917
Total Borrowings					131	93	1 112	1 234	67	125
Trade Creditors Trade Payables										155
Trade Debtors Trade Receivables				2 611	2 026	200	1 258	865	300	1 640
Director Remuneration				9 999	9 144	8 138	8 389
Creditors Due Within One Year	2 061	2 587	4 480	4 139
Number Shares Allotted			2	2
Accruals Deferred Income		2 800
Net Current Assets Liabilities	165	2 811
Total Assets Less Current Liabilities	165	2 811
Amount Specific Advance Or Credit Directors	1 576	27
Value Shares Allotted			2	2

Company staff

Alison T.

Role: Director

Appointed: 18 September 2008

Latest update: 24 January 2024

People with significant control

Alison T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 June 2013
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Acta Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Scott T.

People with significant control

Alison T.

Accounts Documents

Company filings

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