Archival & Conservation Materials Limited in Hinckley, LE10 3EN

Description

Data updated on: 01-11-2023

The official day the firm was established is 2013-10-04. Registered under no. 08719091, the company is classified as a Private Limited Company. You can contact the office of the firm during business hours at the following location: Polymex House Unit 9 Sketchley Meadows, LE10 3EN Hinckley. This company's Standard Industrial Classification Code is 22290: Manufacture of other plastic products. September 30, 2022 is the last time when the company accounts were filed.

In the company, all of director's duties up till now have been done by Adrian W., Steven T. and Lawrence G.. When it comes to these three managers, Lawrence G. has managed company the longest, having been one of the many members of officers' team for 11 years.

The companies with significant control over this firm include: Psg Group International Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hinckley at Sketchley Meadows, LE10 3EN, Leicestershire and was registered as a PSC under the reg no 12488386.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				1 718	23 307
Current Assets			100	8 973	54 453	112 643	120 302	87 318	94 479
Debtors			100	7 255	4 178
Net Assets Liabilities			100	3 109	31 395	32 821	32 970	33 416	37 226
Other Debtors			100	401
Total Inventories					26 968
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	1	3
Creditors				5 864	23 058	79 822	31 407	46 271	56 653
Net Current Assets Liabilities			100	3 109	31 395	32 821	88 930	41 062	37 826
Other Creditors				1 499	1 500
Taxation Social Security Payable				729	3 173
Trade Creditors Trade Payables				3 636	18 385
Trade Debtors Trade Receivables				6 854	4 178
Accrued Liabilities Not Expressed Within Creditors Subtotal							55 960	7 646	600
Total Assets Less Current Liabilities					31 395	32 821	88 930	41 062	37 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						42 469	35	15
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Adrian W.

Role: Director

Appointed: 27 January 2022

Latest update: 18 April 2024

Steven T.

Role: Director

Appointed: 29 October 2019

Latest update: 18 April 2024

Lawrence G.

Role: Director

Appointed: 04 October 2013

Latest update: 18 April 2024

People with significant control

Psg Group International Limited

Address: Unit 9 Sketchley Meadows, Hinckley, Leicestershire, LE10 3EN, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12488386

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lawrence G.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	18 November 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
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	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
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	30 September 2017

Archival & Conservation Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Steven T.

Lawrence G.

Tasneem Q.

People with significant control

Psg Group International Limited

Lawrence G.

Accounts Documents

Company filings

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