Aci Holdings Limited in Glasgow, G21 2QA

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of Aci Holdings Limited, a company which is situated at Unit W8, 141 Charles Street, Glasgow. This means it's been 21 years Aci Holdings has prospered on the market, as it was created on 2003-01-22. The registration number is SC242720 and the post code is G21 2QA. Aci Holdings Limited was known 6 years ago as Monreith (2003). This firm's registered with SIC code 70100 and their NACE code stands for Activities of head offices. 2022-06-30 is the last time when company accounts were reported.

Our data describing the following firm's MDs shows us there are two directors: Alan D. and Gavin M. who joined the team on 2003-01-31.

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

Previous company's names
Aci Holdings Limited 2018-06-20
Monreith (2003) Ltd 2003-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	100

Balance Sheet
Debtors	100	100	100	100	100	100	100	100	100
Other Debtors				100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Creditors		246 000	246 000	129 301	141 557	227 353	227 353	227 353	227 353
Creditors Due Within One Year	246 000	246 000
Dividends Paid			31 836	83 301	112 256	125 796	95 006	31 848	34 078
Investments Fixed Assets	246 000	246 000	246 000	246 000	246 000	246 000	246 000	246 000	246 000
Investments In Group Undertakings								246 000	246 000
Net Assets Liabilities Subsidiaries		-1 047 677	-1 308 229	-1 354 630	-1 401 392	-1 362 411	-1 371 107	-1 206 963	-1 181 704
Net Current Assets Liabilities	-245 900	-245 900	-245 900	-129 201	-141 457	-227 253	-227 253	-227 253	-227 253
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		141 000	172 000	129 301	141 557	227 353	164 195	227 353	227 353
Other Investments Other Than Loans		246 000	246 000	246 000	246 000	246 000	246 000	246 000
Par Value Share		1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary			100	100	100	100	100	100	100
Profit Loss			31 836	200 000	100 000	40 000	95 006	31 848	34 078
Profit Loss Subsidiaries		387 572	292 388	246 401	146 762	1 019	103 702	-132 296	8 819
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	100	100	116 799	104 543	18 747	18 747	18 747	18 747
Trade Debtors Trade Receivables		100	100	100

Company staff

Alan D.

Role: Secretary

Appointed: 31 January 2003

Latest update: 18 February 2024

Alan D.

Role: Director

Appointed: 31 January 2003

Latest update: 18 February 2024

Gavin M.

Role: Director

Appointed: 31 January 2003

Latest update: 18 February 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 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

Aci Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Alan D.

Gavin M.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aci Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Alan D.

Gavin M.

People with significant control

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016