Acs Developments Homes Limited is a private limited company registered at 123 Hallgate, Cottingham HU16 4DA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Adam S., appointed on 18 July 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-07-17 and the deadline for the subsequent filing is 2024-07-31. What is more, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 123 Hallgate |
Town | Cottingham |
Post code | HU16 4DA |
Country of origin | United Kingdom |
Registration Number | 10870828 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (337 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Adam S. The abovementioned PSC and has 75,01-100% shares.
Adam S.
Notified on | 18 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 274 | 154 | 39 282 | 1 950 | 87 | |
Current Assets | 6 024 | 1 979 | 41 407 | 9 621 | 3 908 | 9 408 |
Debtors | 5 750 | 1 825 | 2 125 | 7 291 | 3 868 | 9 301 |
Net Assets Liabilities | -2 845 | -14 540 | 9 258 | -13 546 | -21 725 | -20 945 |
Other Debtors | 1 209 | 1 825 | 2 125 | 3 291 | 3 819 | 5 269 |
Property Plant Equipment | 236 | |||||
Total Inventories | 380 | 40 | 20 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 | -1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |
Balances Amounts Owed By Related Parties | 708 | -2 692 | -1 792 | -542 | 50 | |
Bank Borrowings Overdrafts | 7 000 | 1 355 | 5 525 | 807 | ||
Corporation Tax Payable | 2 523 | 2 579 | ||||
Creditors | 9 105 | 16 519 | 25 149 | 17 652 | 20 328 | 25 848 |
Fixed Assets | 236 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 54 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | |||||
Loans From Directors | 6 801 | 13 827 | 20 834 | 11 632 | 12 348 | 16 224 |
Net Current Assets Liabilities | -3 081 | -14 540 | 16 258 | -8 031 | -16 420 | -16 440 |
Other Creditors | 2 692 | 1 792 | 542 | 73 | ||
Other Taxation Social Security Payable | 2 456 | |||||
Property Plant Equipment Gross Cost | 290 | |||||
Raw Materials Consumables | 380 | 40 | 20 | |||
Recoverable Value-added Tax | 49 | |||||
Taxation Social Security Payable | 2 456 | 5 801 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 290 | |||||
Total Assets Less Current Liabilities | -2 845 | -14 540 | 16 258 | -8 031 | -16 420 | -16 440 |
Trade Creditors Trade Payables | 2 304 | 1 543 | 2 943 | |||
Trade Debtors Trade Receivables | 4 541 | 4 000 | 4 032 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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