Founded in 2012, Acb Building And Electrical Services, classified under reg no. 08085219 is an active company. Currently registered at 30 Commercial Road SN1 5NS, Swindon the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Chris S., appointed on 28 May 2012. In addition, a secretary was appointed - Lin S., appointed on 28 May 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Commercial Road |
| Town | Swindon |
| Post code | SN1 5NS |
| Country of origin | United Kingdom |
| Registration Number | 08085219 |
| Date of Incorporation | Mon, 28th May 2012 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 28 May 2012
Position: Director
Appointed: 28 May 2012
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Chris S. The abovementioned PSC has significiant influence or control over this company,.
Chris S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 332 | 389 | 408 | 5 648 | 72 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 6 338 | 5 900 | 16 787 | 29 700 | 25 468 | 9 302 | 19 206 | 6 786 | 46 013 | 18 797 |
| Net Assets Liabilities | 72 | 161 | 1 064 | 7 590 | 7 | 3 061 | ||||
| Cash Bank In Hand | 1 | 1 | 2 337 | |||||||
| Debtors | 6 187 | 5 849 | 14 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 332 | 389 | 408 | 5 648 | 72 | |||||
| Other Debtors | 3 187 | 5 849 | ||||||||
| Stocks Inventory | 150 | 50 | 450 | |||||||
| Tangible Fixed Assets | 1 500 | 4 800 | 3 600 | |||||||
| Trade Debtors | 3 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 331 | 388 | 407 | |||||||
| Shareholder Funds | 332 | 389 | 408 | 5 648 | 72 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||||
| Creditors | 34 658 | 29 273 | 33 990 | 27 054 | 66 138 | 48 218 | ||||
| Fixed Assets | 1 500 | 4 800 | 3 600 | 12 350 | 9 262 | 19 810 | 15 848 | 12 678 | 20 132 | 32 482 |
| Net Current Assets Liabilities | -1 168 | -4 411 | -3 192 | -6 702 | -9 190 | 19 971 | 14 784 | 20 268 | -20 125 | -29 421 |
| Total Assets Less Current Liabilities | 332 | 389 | 408 | 5 648 | 72 | 161 | 1 064 | 7 590 | 7 | 3 061 |
| Administrative Expenses | 29 236 | |||||||||
| Bank Borrowings Overdrafts | 2 269 | 6 531 | ||||||||
| Cost Sales | 33 851 | |||||||||
| Creditors Due Within One Year | 7 506 | 10 311 | 19 979 | 36 402 | 34 658 | |||||
| Gross Profit Loss | 41 022 | |||||||||
| Interest Payable Similar Charges | 1 285 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Operating Profit Loss | 11 786 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 8 331 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 10 501 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 000 | 9 550 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 6 900 | 6 900 | |||||||
| Tangible Fixed Assets Depreciation | 500 | 2 100 | 3 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | 1 600 | 1 200 | |||||||
| Amount Specific Advance Or Credit Directors | 3 187 | |||||||||
| Tangible Fixed Assets Disposals | 4 650 | |||||||||
| Taxation Social Security Due Within One Year | 2 170 | 1 202 | ||||||||
| Total Dividend Payment | 8 000 | |||||||||
| Trade Creditors Within One Year | 3 067 | 2 578 | ||||||||
| Turnover Gross Operating Revenue | 74 873 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th May 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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