Acl Environmental Services started in year 2011 as Private Limited Company with registration number 07848948. The Acl Environmental Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Chesterfield at Acl Environmental Services Limited Griffin Close. Postal code: S43 3LJ.
The firm has one director. Jonathan M., appointed on 21 December 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Howard S., Helen S. and others listed below. There were no ex secretaries.
This company operates within the S43 3PE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1143436 . It is located at Griffen Close, Staveley, Chesterfield with a total of 6 cars.
| Office Address | Acl Environmental Services Limited Griffin Close |
| Office Address2 | Staveley |
| Town | Chesterfield |
| Post code | S43 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 07848948 |
| Date of Incorporation | Wed, 16th Nov 2011 |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 21 December 2022
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Pts Estates Limited from Sheffield, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is The Acl Companies Limited that entered Chesterfield, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pts Estates Limited
Pts Group Dannemora Drive, Sheffield, S9 5DF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 10487988 |
| Notified on | 21 December 2022 |
| Nature of control: |
75,01-100% shares |
The Acl Companies Limited
C/O Acidisation Limited Ireland Close, Staveley, Chesterfield, S43 3PE, United Kingdom
| Legal authority | United Kingdom (England & Wales) |
| Legal form | Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 7846487 |
| Notified on | 6 April 2016 |
| Ceased on | 21 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 46 983 | 135 504 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 709 | 32 329 | 18 399 | 21 040 | 2 509 | 3 105 | 25 517 | ||
| Current Assets | 267 537 | 442 445 | 774 832 | 914 190 | 407 120 | 438 869 | 438 841 | 14 577 | 82 664 |
| Debtors | 266 423 | 430 632 | 742 123 | 881 861 | 388 721 | 417 829 | 436 332 | 11 472 | 57 147 |
| Net Assets Liabilities | 371 414 | 392 162 | 433 095 | 442 778 | 443 780 | 29 451 | 34 910 | ||
| Other Debtors | 1 081 | 375 | 2 767 | 5 410 | 5 930 | 1 781 | |||
| Property Plant Equipment | 114 927 | 98 636 | 80 766 | 54 910 | 44 942 | 41 238 | 61 150 | ||
| Cash Bank In Hand | 364 | 11 063 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 983 | 135 504 | |||||||
| Stocks Inventory | 750 | 750 | |||||||
| Tangible Fixed Assets | 55 844 | 45 795 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 46 982 | 135 503 | |||||||
| Shareholder Funds | 46 983 | 135 504 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 853 | 4 173 | 2 445 | 5 836 | 4 423 | 5 575 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 88 870 | 91 411 | 109 488 | 81 201 | 91 577 | 99 431 | 56 434 | ||
| Amounts Owed By Group Undertakings | 843 666 | 358 508 | 403 316 | 424 637 | |||||
| Amounts Owed To Group Undertakings | 410 100 | 526 868 | 634 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | ||||
| Corporation Tax Payable | 9 383 | ||||||||
| Creditors | 9 400 | 3 020 | 43 191 | 41 301 | 32 103 | 20 064 | 98 528 | ||
| Finance Lease Liabilities Present Value Total | 27 801 | 24 012 | 2 573 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 229 | 18 077 | -1 864 | 10 376 | 8 148 | 7 194 | |||
| Net Current Assets Liabilities | -5 861 | 92 009 | 285 787 | 310 946 | 363 929 | 397 568 | 406 738 | -5 487 | -15 864 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 9 400 | 3 020 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 688 | 26 423 | 294 | 50 191 | |||||
| Other Disposals Property Plant Equipment | 45 000 | 58 000 | 750 | 66 250 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 1 261 | 1 282 | 722 | 400 | 400 | 400 | |||
| Property Plant Equipment Gross Cost | 203 797 | 190 047 | 190 254 | 136 111 | 136 519 | 140 669 | 117 584 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 19 900 | 14 400 | 11 600 | 9 700 | 7 900 | 6 300 | 10 376 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 250 | 207 | 3 857 | 408 | 4 900 | 43 165 | |||
| Total Assets Less Current Liabilities | 49 983 | 137 804 | 400 714 | 409 582 | 444 695 | 452 478 | 451 680 | 35 751 | 45 286 |
| Trade Creditors Trade Payables | 48 291 | 38 808 | 38 173 | 35 465 | 27 680 | 13 855 | |||
| Trade Debtors Trade Receivables | 49 739 | 36 538 | 26 724 | 8 703 | 5 365 | 9 291 | |||
| Creditors Due Within One Year | 273 398 | 350 436 | |||||||
| Fixed Assets | 55 844 | 45 795 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Provisions For Liabilities Charges | 3 000 | 2 300 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 109 785 | 105 129 | |||||||
| Tangible Fixed Assets Depreciation | 53 941 | 59 334 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 049 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 656 | ||||||||
| Tangible Fixed Assets Disposals | 4 656 | ||||||||
| Griffen Close | |
|---|---|
| Address | Staveley |
| City | Chesterfield |
| Post code | S43 3LJ |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 16th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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