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Acl Automotive Ltd MAIDSTONE

Acl Automotive started in year 2010 as Private Limited Company with registration number 07322650. The Acl Automotive company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Maidstone at The Carriage House. Postal code: ME15 6YE. Since December 9, 2015 Acl Automotive Ltd is no longer carrying the name Acl (southern).

The company has one director. Danial C., appointed on 30 November 2011. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jamie A.. There were no ex secretaries.

Acl Automotive Ltd Address / Contact

Office Address The Carriage House
Office Address2 Mill Street
Town Maidstone
Post code ME15 6YE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07322650
Date of Incorporation Thu, 22nd Jul 2010
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Danial C.

Position: Director

Appointed: 30 November 2011

Jamie A.

Position: Director

Appointed: 22 July 2010

Resigned: 30 November 2011

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Danial C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Anna C. This PSC owns 25-50% shares and has 25-50% voting rights.

Danial C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Anna C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Acl (southern) December 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth43 42840 21872 399       
Balance Sheet
Cash Bank On Hand  141 295178 302132 68353 44146 292108 653121 66930 193
Current Assets104 661130 010311 356216 194144 34296 24753 032121 636127 02347 418
Debtors6 85011 247170 06119 20811 65942 8066 74012 9835 35417 225
Net Assets Liabilities   117 473101 90272 26044 04055 36756 050248
Other Debtors  1 5466 8796 22839 2914 5335 0692 87317 225
Property Plant Equipment  10 7842 8753 2562 9372 0951 5711 4481 174
Total Inventories   18 684      
Cash Bank In Hand97 811118 763141 295       
Tangible Fixed Assets2 3823 78810 784       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve43 32840 11872 299       
Shareholder Funds43 42840 21872 399       
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 6373 7714 5793 2052 2402 7643 1662 699
Amounts Owed By Related Parties       3 000  
Average Number Employees During Period     33222
Bank Borrowings Overdrafts       45 42635 99326 396
Corporation Tax Payable  30 67143 41023 88211 1992 97712 03010 3286 613
Creditors   101 16045 07726 36610 68945 42635 99326 396
Current Tax For Period  30 67143 41023 89211 2032 97712 03010 3286 613
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    -22     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   436205-61-159-100-23-52
Fixed Assets      2 0951 6711 5481 274
Increase From Depreciation Charge For Year Property Plant Equipment   781809760580524402384
Investments Fixed Assets       100100100
Investments In Group Undertakings Participating Interests       100100100
Net Current Assets Liabilities41 04636 43061 615115 03499 26569 88142 34399 42090 77025 593
Number Shares Issued Fully Paid    100     
Other Creditors  44 662101 1603 2426 0323 3283 3224 168456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 647 2 1341 546  851
Other Disposals Property Plant Equipment   10 589 2 7612 179  891
Other Taxation Social Security Payable  17 10017 95414 9454 3833 3303 9898 9565 159
Par Value Share 11 1     
Percentage Class Share Held In Subsidiary       100100100
Profit Loss Subsidiaries        54 424 
Property Plant Equipment Gross Cost  16 4206 6467 8366 1424 3354 3354 6143 873
Provisions For Liabilities Balance Sheet Subtotal   436619558398298275223
Tax Tax Credit On Profit Or Loss On Ordinary Activities  30 67143 84624 07511 1422 81811 93010 3056 561
Total Additions Including From Business Combinations Property Plant Equipment   8151 1901 067373 279150
Total Assets Less Current Liabilities43 42840 21872 399117 909102 52172 81844 438101 09192 31826 867
Total Deferred Tax Expense Credit   436183-61    
Trade Creditors Trade Payables  157 30835 7553 0084 7521 0563013 368 
Trade Debtors Trade Receivables  168 51512 3295 4313 5152 2074 9142 481 
Creditors Due Within One Year63 61593 580249 741       
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates September 26, 2023
filed on: 3rd, October 2023 		Free Download (3 pages)

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