Acm Bearings started in year 1991 as Private Limited Company with registration number 02591700. The Acm Bearings company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Rotherham at Unit 2, Derwent Way. Postal code: S63 6EX.
Currently there are 5 directors in the the company, namely Laurent P., Andrew M. and Graham S. and others. In addition one secretary - Karen J. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 2, Derwent Way |
| Office Address2 | Wath Upon Dearne |
| Town | Rotherham |
| Post code | S63 6EX |
| Country of origin | United Kingdom |
| Registration Number | 02591700 |
| Date of Incorporation | Thu, 14th Mar 1991 |
| Industry | Manufacture of plastic plates, sheets, tubes and profiles |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 15 June 2018
Position: Director
Appointed: 19 May 2011
Position: Secretary
Appointed: 01 March 2002
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Hydromecanique Et Frottement Sas from 42160 Andrezieux-Boutheon, France. This PSC is categorised as "a company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Uk Steel Enterprise Ltd that entered Sheffield, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hydromecanique Et Frottement Sas
69 Benoit Fourneyron, 42160 Andrezieux-Boutheon, France
| Legal authority | French Company Law |
| Legal form | Company |
| Country registered | France |
| Place registered | French Companies Registry |
| Registration number | 8187050508 |
| Notified on | 6 December 2023 |
| Nature of control: |
75,01-100% shares |
Uk Steel Enterprise Ltd
217 Portobello, Sheffield, S1 4DP, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 00535960 |
| Notified on | 6 April 2016 |
| Ceased on | 6 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 6 April 2016 |
| Ceased on | 6 December 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 720 108 | 2 002 558 | 2 191 224 | 2 419 756 | 2 921 987 |
| Current Assets | 2 542 203 | 2 645 233 | 2 889 332 | 3 199 665 | 3 685 785 |
| Debtors | 635 206 | 479 780 | 539 516 | 598 109 | 567 416 |
| Net Assets Liabilities | 2 256 138 | 2 396 926 | 2 591 350 | 2 788 872 | 3 160 952 |
| Other Debtors | 89 014 | 68 076 | 65 236 | 64 920 | 89 114 |
| Property Plant Equipment | 201 695 | 166 958 | 135 711 | 103 669 | 86 136 |
| Total Inventories | 186 889 | 162 895 | 158 592 | 181 800 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 548 395 | 592 752 | 604 183 | 639 570 | 666 813 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 620 | 12 202 | 3 345 | 9 710 | |
| Average Number Employees During Period | 40 | 44 | 39 | 39 | 39 |
| Corporation Tax Payable | 94 204 | 86 242 | 50 879 | 100 889 | 102 106 |
| Creditors | 460 760 | 390 265 | 413 693 | 493 762 | 594 269 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 145 | 35 496 | 22 086 | 8 676 | 25 419 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 357 | 43 449 | 35 387 | 27 243 | |
| Net Current Assets Liabilities | 2 081 443 | 2 254 968 | 2 475 639 | 2 705 903 | 3 091 516 |
| Other Creditors | 104 694 | 69 484 | 90 755 | 77 653 | 99 485 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 018 | ||||
| Other Disposals Property Plant Equipment | 32 018 | ||||
| Other Taxation Social Security Payable | 29 580 | 25 300 | 24 392 | 36 219 | 26 055 |
| Property Plant Equipment Gross Cost | 750 090 | 759 710 | 739 894 | 743 239 | 752 949 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 000 | 25 000 | 20 000 | 20 700 | 16 700 |
| Total Assets Less Current Liabilities | 2 283 138 | 2 421 926 | 2 611 350 | 2 809 572 | 3 177 652 |
| Trade Creditors Trade Payables | 232 282 | 209 239 | 247 667 | 279 001 | 366 623 |
| Trade Debtors Trade Receivables | 546 192 | 411 704 | 474 280 | 533 189 | 478 302 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Sunday 31st March 2024 to Tuesday 31st October 2023 filed on: 18th, March 2024 |
accounts | Free Download (1 page) |
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