Founded in 2016, Aci Landscapes, classified under reg no. 10340478 is an active company. Currently registered at 4 The Old Dairy Upper Austin Lodge Road DA4 0HU, Dartford the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Fri, 1st Feb 2019 Aci Landscapes Ltd is no longer carrying the name Aci Construction.
The firm has one director. Alexandru C., appointed on 22 August 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 The Old Dairy Upper Austin Lodge Road |
Office Address2 | Eynsford |
Town | Dartford |
Post code | DA4 0HU |
Country of origin | United Kingdom |
Registration Number | 10340478 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Alexandru C. This PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Irina C. This PSC owns 25-50% shares.
Alexandru C.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Irina C.
Notified on | 17 December 2019 |
Ceased on | 12 December 2023 |
Nature of control: |
25-50% shares |
Aci Construction | February 1, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 561 405 | 765 564 | 237 722 | 225 000 | |
Current Assets | 90 136 | 580 905 | 781 570 | 627 846 | 606 517 |
Debtors | 90 136 | 19 500 | 16 006 | 15 124 | 6 517 |
Net Assets Liabilities | 178 419 | 353 288 | 530 845 | 502 599 | 524 642 |
Other Debtors | 20 568 | 16 006 | 3 066 | 586 | |
Property Plant Equipment | 30 958 | 283 | 8 | 28 885 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 875 | 550 | 825 | 833 | 1 448 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 500 | ||||
Average Number Employees During Period | 2 | 2 | 5 | 5 | 5 |
Bank Borrowings | 9 701 | ||||
Bank Overdrafts | 15 499 | 10 525 | |||
Creditors | -57 325 | 218 199 | 250 733 | 125 247 | 110 760 |
Current Asset Investments | 375 000 | 375 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 875 | 275 | 8 | 615 | |
Net Current Assets Liabilities | 147 461 | 362 706 | 530 837 | 502 599 | 495 757 |
Other Creditors | 5 229 | 49 000 | 33 753 | 66 474 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 200 | ||||
Other Disposals Property Plant Equipment | 38 000 | ||||
Property Plant Equipment Gross Cost | 38 833 | 833 | 833 | 833 | 30 333 |
Taxation Social Security Payable | 30 767 | 71 099 | 53 208 | 33 467 | 5 432 |
Total Assets Less Current Liabilities | 178 419 | 362 989 | 530 845 | ||
Trade Creditors Trade Payables | -88 092 | 126 372 | 138 000 | 58 027 | 38 854 |
Trade Debtors Trade Receivables | 69 568 | 19 500 | 12 058 | 5 931 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 12th, April 2024 |
accounts | Free Download (6 pages) |
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