Acd Trading Limited in Wrexham, LL11 1BT

Description

Data updated on: 17-10-2023

The firm was situated in Wrexham registered with number: 10176389. This company was established in the year 2016. The headquarters of the firm was situated at 25 Grosvenor Road . The postal code is LL11 1BT. This firm was dissolved on 2023-08-22, which means it had been in business for 7 years. Previously Acd Trading Limited switched the registered name four times. Up till 2021-08-24 it used the business name Acd Training. After that it switched to the business name Rossett Educare which was in use till 2021-08-24 when the current name was accepted.

This business was controlled by one director: Angela D., who was designated to this position in March 2018.

Angela D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Acd Trading Limited 2021-08-24
Acd Training Limited 2021-08-05
Rossett Educare Limited 2020-10-27
Coxeys 5 Limited 2016-08-18
Renaissanse Dining Limited 2016-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-03-31	2019-05-31	2020-05-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		100	7 494	100 461	115 459	32 299
Current Assets	100	100		100 461	116 870	108 341
Net Assets Liabilities		100	63 988	177 276
Debtors					1 411	73 542
Property Plant Equipment						5 601
Total Inventories						2 500

Other Financial Data
Accrued Liabilities			1 200	1 250	2 451	500
Amounts Owed To Group Undertakings			70 000	198 004
Corporation Tax Payable			343	654	378	364
Creditors			22 308	213 185	2 829	36 019
Investments Fixed Assets			290 000	290 000	50 000	50 000
Net Assets Liabilities Subsidiaries		-1 942 031	-9 848	-12 796
Net Current Assets Liabilities	100	100	-203 704	-112 724	114 041	72 322
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			5 811
Other Investments Other Than Loans			290 000	290 000	50 000	50 000
Other Remaining Borrowings			22 308
Par Value Share			1	1	1	1
Percentage Class Share Held In Subsidiary			100	100
Profit Loss Subsidiaries		989 141	144 819	188 923
Total Assets Less Current Liabilities	100	100	86 296	177 276	164 041	127 923
Accumulated Depreciation Impairment Property Plant Equipment						1 401
Amounts Owed By Group Undertakings					1 411	73 326
Average Number Employees During Period						1
Fixed Assets					50 000	55 601
Increase From Depreciation Charge For Year Property Plant Equipment						1 401
Other Taxation Social Security Payable						734
Property Plant Equipment Gross Cost						7 002
Total Additions Including From Business Combinations Property Plant Equipment						7 002
Trade Creditors Trade Payables				85		774
Trade Debtors Trade Receivables						216

Company staff

Angela D.

Role: Director

Appointed: 19 March 2018

Latest update: 9 February 2024

People with significant control

Angela D.

Notified on 19 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony L.

Notified on 8 August 2016

Ceased on 19 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts
Start Date For Period Covered By Report	12 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Acd Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Anthony L.

Rupert W.

People with significant control

Angela D.

Anthony L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies