Acw Software Services Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Acw Software Services has been in this business for at least twelve years. Started under 08066433, this company is listed as a Private Limited Company. You can contact the main office of the firm during its opening hours at the following address: 4th Floor Radius House 51 Clarendon Road, WD17 1HP Watford. The firm's registered with SIC code 62090: Other information technology service activities. 2022-06-30 is the last time when company accounts were filed.

At present, this particular limited company is directed by 1 managing director: Alan W., who was appointed on Fri, 11th May 2012.

Executives with significant control over the firm are: Alan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Winnie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 100	24 888	19 574	11 118

Balance Sheet
Cash Bank In Hand	32 202	37 745	32 295	14 482
Cash Bank On Hand				14 482	38 392	32 592	46 788	45 780	38 842	25 936	37 435
Current Assets	60 246	64 520	59 489	44 897	53 012	48 672	46 788	45 931	42 842	45 922	55 127
Debtors	28 044	26 775	27 194	30 415	14 620	16 080		151	4 000	19 986	17 692
Property Plant Equipment						537	269	1 260	2 420	1 935

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 000	24 788	19 474	11 018
Shareholder Funds	21 100	24 888	19 574	11 118

Other Financial Data
Amount Specific Advance Or Credit Directors				2 055	1 517	362	56	151	1 320	1 338	1 073
Amount Specific Advance Or Credit Made In Period Directors					20 978	18 709	10 110	10 314	8 124	24 464	14 134
Amount Specific Advance Or Credit Repaid In Period Directors					20 440	17 554	9 804	10 107	9 595	21 806	14 399
Accumulated Depreciation Impairment Property Plant Equipment						269	537	1 436	2 663	4 559	5 824
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				28 411	27 978				27 648	24 567
Creditors				33 779	39 214	38 340	39 066	41 989	29 950	33 337	42 916
Creditors Due Within One Year	39 146	39 632	39 915	33 779
Dividends Paid					111 000
Increase From Depreciation Charge For Year Property Plant Equipment						269	268	899	1 227	1 896	1 265
Net Current Assets Liabilities	21 100	24 888	19 574	11 118	13 798	10 332	7 722	3 942	12 892	12 585	12 211
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					14 620				4 000	15 048
Profit Loss					113 680
Property Plant Equipment Gross Cost						806	806	2 696	5 083	6 494
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						806		1 890	2 387	1 411
Total Assets Less Current Liabilities	21 100	24 888	19 574	11 118	13 798	10 869	7 991	5 202	15 312	14 520	12 881
Trade Debtors Trade Receivables				30 415						3 600
Other Taxation Social Security Payable										100

Company staff

Alan W.

Role: Director

Appointed: 11 May 2012

Latest update: 6 March 2024

People with significant control

Alan W.

Notified on 11 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Winnie W.

Notified on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 January 2016
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 February 2014

Acw Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

People with significant control

Alan W.

Winnie W.

Accounts Documents

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