Founded in 2016, Acm Driveways & Patios, classified under reg no. 10175661 is an active company. Currently registered at Vicarage Corner House DE23 6AE, Derby the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Adam M., appointed on 12 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 10175661 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Floor and wall covering |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (290 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 12 May 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Adam M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam M.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 198 | 14 562 | ||||
| Current Assets | 8 797 | 8 771 | 5 350 | 4 394 | 20 316 | 17 548 |
| Debtors | 530 | 1 069 | 4 865 | 16 514 | ||
| Net Assets Liabilities | 1 712 | 148 | 146 | 113 | 117 | |
| Property Plant Equipment | 5 130 | 3 910 | 2 947 | 2 221 | 3 925 | 2 954 |
| Total Inventories | 7 599 | 8 241 | 5 350 | 3 325 | 889 | 1 034 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 345 | 2 565 | 3 528 | 4 254 | 5 550 | 6 521 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 475 | 3 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 22 907 | |||||
| Creditors | 13 820 | 10 969 | 8 149 | 6 469 | 10 878 | 9 885 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 22 900 | |||||
| Income Expense Recognised Directly In Equity | -22 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 345 | 1 220 | 963 | 726 | 1 296 | 971 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -5 023 | -2 198 | -2 799 | -2 075 | 9 438 | 7 663 |
| Profit Loss | 22 907 | |||||
| Property Plant Equipment Gross Cost | 6 475 | 6 475 | 6 475 | 6 475 | 9 475 | 9 475 |
| Total Assets Less Current Liabilities | 107 | 1 712 | 148 | 146 | 13 363 | 10 617 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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