Founded in 2017, Acm Estate Management, classified under reg no. 10549075 is an active company. Currently registered at 10 White Ley Bank HD9 4DL, Holmfirth the company has been in the business for seven years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on January 31, 2023.
The company has 3 directors, namely Ashley K., Christopher K. and Marie K.. Of them, Ashley K., Christopher K., Marie K. have been with the company the longest, being appointed on 5 January 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 White Ley Bank |
| Office Address2 | Fulstone |
| Town | Holmfirth |
| Post code | HD9 4DL |
| Country of origin | United Kingdom |
| Registration Number | 10549075 |
| Date of Incorporation | Thu, 5th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Wed, 30th Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 05 January 2017
Position: Director
Appointed: 05 January 2017
Position: Director
Appointed: 05 January 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Christopher K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marie K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ashley K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher K.
| Notified on | 23 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marie K.
| Notified on | 23 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashley K.
| Notified on | 5 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 879 | 21 356 | 29 396 | 22 156 | ||
| Current Assets | 1 516 | 4 490 | 1 555 | 21 356 | ||
| Debtors | -323 | |||||
| Net Assets Liabilities | -22 319 | -58 866 | -103 911 | -108 194 | -103 452 | -85 004 |
| Property Plant Equipment | 720 730 | 831 113 | 970 271 | 968 954 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 171 | 11 348 | 19 545 | 29 967 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 124 160 | 170 155 | 9 105 | |||
| Amounts Owed To Directors | 232 629 | 279 749 | 397 211 | 397 211 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 363 894 | 470 706 | 495 706 | 468 706 | ||
| Average Number Employees During Period | 3 | |||||
| Bank Borrowings Overdrafts | 229 074 | 209 608 | 209 602 | 209 597 | ||
| Creditors | 319 943 | 588 151 | 597 123 | 751 055 | 893 517 | 866 517 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 944 | 5 699 | ||||
| Disposals Property Plant Equipment | 12 600 | 22 800 | ||||
| Fixed Assets | 296 108 | 524 795 | 720 731 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 121 | 13 896 | 10 422 | |||
| Net Current Assets Liabilities | -318 427 | -583 661 | -595 567 | -729 699 | -864 121 | -844 361 |
| Number Shares Issued Fully Paid | 1 | 14 | 14 | 14 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 730 901 | 842 461 | 989 816 | 998 921 | ||
| Total Assets Less Current Liabilities | -22 319 | -58 866 | 125 163 | 101 414 | 106 150 | 124 593 |
| Trade Debtors Trade Receivables | -323 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 11, 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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