Founded in 2016, A C Elevators, classified under reg no. 10219896 is an active company. Currently registered at 228 Middlewood Road S6 1TE, Sheffield the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 228 Middlewood Road |
Town | Sheffield |
Post code | S6 1TE |
Country of origin | United Kingdom |
Registration Number | 10219896 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Repair of electrical equipment |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Christopher T. This PSC and has 75,01-100% shares.
Christopher T.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 15 556 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 937 | ||||||
Current Assets | 7 218 | 1 002 | 27 341 | 2 468 | 1 937 | 2 286 | 2 286 |
Debtors | 27 341 | 2 468 | |||||
Net Assets Liabilities | 15 556 | 96 923 | 40 435 | -38 677 | -40 608 | -41 254 | -42 097 |
Property Plant Equipment | 13 846 | 10 385 | 7 788 | ||||
Net Assets Liabilities Including Pension Asset Liability | 15 556 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 15 556 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 461 | 2 597 | |||||
Administrative Expenses | 17 771 | 31 523 | 12 449 | ||||
Average Number Employees During Period | 3 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 200 | 50 200 | |||||
Cost Sales | 277 482 | 154 940 | 109 522 | ||||
Creditors | 18 478 | 116 477 | 81 722 | 50 200 | 50 200 | 49 058 | 49 058 |
Fixed Assets | 26 716 | 18 452 | 13 846 | 10 385 | 7 788 | 5 843 | 4 675 |
Gross Profit Loss | -22 864 | 34 710 | 10 520 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 461 | 2 597 | |||||
Net Current Assets Liabilities | -11 260 | 115 475 | 54 381 | -47 732 | -48 263 | -46 772 | -46 772 |
Operating Profit Loss | -40 635 | 3 187 | -1 929 | ||||
Other Operating Expenses Format2 | 12 449 | 18 421 | |||||
Profit Loss | -40 635 | 3 187 | -1 929 | 5 150 | |||
Profit Loss On Ordinary Activities Before Tax | -40 635 | 3 187 | -1 929 | ||||
Property Plant Equipment Gross Cost | 13 846 | 13 846 | 10 385 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 330 | 133 | 325 | ||||
Raw Materials Consumables Used | 109 522 | 69 550 | |||||
Total Assets Less Current Liabilities | 15 556 | 96 923 | 40 435 | -37 347 | -40 474 | -40 929 | -42 097 |
Trade Creditors Trade Payables | 81 722 | 50 200 | |||||
Trade Debtors Trade Receivables | 27 341 | 2 468 | |||||
Turnover Revenue | 254 618 | 189 650 | 120 042 | 93 121 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Creditors Due Within One Year | 18 478 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 30th June 2023 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
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