Founded in 2016, Acasia Facilities Management, classified under reg no. 09962214 is an active company. Currently registered at 22 Charlton Road BS23 4HQ, Weston-super-mare the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Mandy H., appointed on 1 February 2021. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Laura H.. There were no ex secretaries.
| Office Address | 22 Charlton Road |
| Town | Weston-super-mare |
| Post code | BS23 4HQ |
| Country of origin | United Kingdom |
| Registration Number | 09962214 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 February 2021
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Mandy H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Laura H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mandy H.
| Notified on | 30 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura H.
| Notified on | 6 April 2016 |
| Ceased on | 30 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 880 | ||||||
| Balance Sheet | |||||||
| Current Assets | 116 832 | 159 432 | 47 671 | 28 096 | 64 793 | 84 734 | 45 860 |
| Net Assets Liabilities | 3 332 | 2 180 | 2 241 | 617 | 11 706 | 11 615 | |
| Net Assets Liabilities Including Pension Asset Liability | 880 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 880 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 713 | 713 | 713 | 713 | 713 | 713 | |
| Creditors | 155 387 | 44 778 | 25 142 | 10 463 | 39 712 | 8 532 | |
| Net Current Assets Liabilities | 1 749 | 4 045 | 2 893 | 2 954 | 42 330 | 45 022 | 37 328 |
| Total Assets Less Current Liabilities | 1 749 | 4 045 | 2 893 | 2 954 | 54 330 | 45 022 | 37 328 |
| Accruals Deferred Income | 869 | ||||||
| Creditors Due Within One Year | 115 083 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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