Acc Property 2017 Limited is a private limited company that can be found at 5 Prospect Place Millennium Way, Pride Park, Derby DE24 8HG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 2 directors.
Director Colin C., appointed on 02 November 2017. Director Alison C., appointed on 02 November 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2022-11-01 and the due date for the next filing is 2023-11-15. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 5 Prospect Place Millennium Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 11044418 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
Position: Director
Appointed: 02 November 2017
The register of PSCs that own or control the company includes 3 names. As we found, there is Colin Campbell 2011 Limited from Derby, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Colin C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alison C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin Campbell 2011 Limited
5 Prospect Place Millennium Way, Pride Park, Derby, DE24 8HG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Register |
| Registration number | 07735633 |
| Notified on | 6 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin C.
| Notified on | 2 November 2017 |
| Ceased on | 6 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alison C.
| Notified on | 2 November 2017 |
| Ceased on | 6 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 470 616 | 577 142 | 12 667 | 55 561 | |
| Current Assets | 224 162 | 513 025 | 1 329 962 | 439 771 | 694 239 |
| Debtors | 42 408 | 752 820 | 427 104 | 638 678 | |
| Net Assets Liabilities | -10 387 | -45 385 | -39 746 | 14 030 | |
| Other Debtors | 42 408 | 743 820 | 424 584 | 65 739 | |
| Property Plant Equipment | 18 629 | 13 972 | 10 479 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 250 | -2 410 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 726 | 8 383 | 11 876 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 794 863 | 233 435 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 355 | ||||
| Amounts Owed By Related Parties | 369 874 | 572 939 | |||
| Amounts Owed To Group Undertakings | 1 432 610 | 1 712 610 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 1 867 746 | 3 508 940 | 2 245 360 | 1 530 171 | 1 796 129 |
| Disposals Investment Property Fair Value Model | -4 151 599 | ||||
| Fixed Assets | 1 653 340 | 4 213 759 | 875 652 | 1 104 430 | 1 131 871 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 726 | 4 657 | 3 493 | ||
| Investment Property | 4 213 759 | 857 023 | 1 090 458 | 1 121 392 | |
| Investment Property Fair Value Model | 4 213 759 | 857 023 | 1 090 458 | 1 121 392 | |
| Net Current Assets Liabilities | 206 269 | -4 259 144 | -915 398 | -1 090 400 | -1 101 890 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 3 511 349 | 2 237 606 | 1 528 071 | 77 775 | |
| Other Remaining Borrowings | 1 256 211 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 183 | ||||
| Property Plant Equipment Gross Cost | 22 355 | 22 355 | |||
| Taxation Social Security Payable | 6 554 | ||||
| Total Assets Less Current Liabilities | 1 859 609 | 3 465 965 | 14 030 | 29 981 | |
| Total Borrowings | 1 256 211 | ||||
| Trade Creditors Trade Payables | 4 608 | 1 200 | 2 100 | 5 744 | |
| Trade Debtors Trade Receivables | 9 000 | 2 520 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 1st November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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