Acs Shopfitting Ltd in COTTINGHAM

Acs Shopfitting Ltd COTTINGHAM

Founded in 2015, Acs Shopfitting, classified under reg no. 09659627 is an active company. Currently registered at 123 Hallgate HU16 4DA, Cottingham the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30. Since 2019-12-12 Acs Shopfitting Ltd is no longer carrying the name Acs Developments Hull.

The company has one director. Adam S., appointed on 26 June 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Acs Shopfitting Ltd Address / Contact

Office Address	123 Hallgate
Town	Cottingham
Post code	HU16 4DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09659627
Date of Incorporation	Fri, 26th Jun 2015
Industry	Manufacture of other builders' carpentry and joinery
Industry	Other business support service activities not elsewhere classified
End of financial Year	30th June
Company age	9 years old
Account next due date	Mon, 31st Mar 2025 (307 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated	Thu, 22nd Jun 2023

Company staff

Adam S.

Position: Director

Appointed: 26 June 2015

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Adam S. This PSC and has 75,01-100% shares.

Adam S.

Notified on	6 April 2017
Nature of control:	75,01-100% shares

Company previous names

Acs Developments Hull	December 12, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	46 412	31 327	44 337	18 485	4 112	1 115	1 034	5 478
Current Assets	124 543	72 410	186 664	80 852	58 413	46 834	46 002	50 585
Debtors	78 091	40 883	142 127	62 167	54 101	45 569	44 928	45 087
Net Assets Liabilities	86 643	31 679	64 019	34 502	28 584	8 362	13 192	17 086
Other Debtors			1 490	475	475	475	475	475
Property Plant Equipment	22 954	28 156	39 332	18 569	13 446	6 233	3 336	2 500
Total Inventories	40	200	200	200	200	150	40	20
Cash Bank In Hand	46 412
Net Assets Liabilities Including Pension Asset Liability	86 643
Stocks Inventory	40
Tangible Fixed Assets	22 954

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	86 642

Other
Accrued Liabilities Deferred Income			1	2	-3	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment	6 615	13 921	26 109		28 340	23 387	18 294	19 130
Additions Other Than Through Business Combinations Property Plant Equipment		12 508
Amounts Owed By Group Undertakings Participating Interests			33 804	33 209	34 228	34 029	43 453	44 612
Amounts Owed To Group Undertakings Participating Interests			1 001	1 001	2 390	10 391	2 991	4 101
Average Number Employees During Period	5	5	10	2	1	1	1	2
Balances Amounts Owed By Related Parties						-8 990	-2 991
Bank Borrowings		12 476
Bank Borrowings Overdrafts		12 600	13 921	5 024	6 828
Bank Overdrafts		7 579
Corporation Tax Payable	23 395	14 866	9 252
Creditors	60 854	52 282	142 158	52 907	40 471	43 521	35 512	35 524
Deferred Tax Liabilities		4 129	6 472	3 363	2 555	1 184	634
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 345	-7 032	-6 205
Disposals Property Plant Equipment					-1 988	-12 164	-7 990
Expenses Recognised For Doubtful Debts Owed By Related Parties							-2 020
Finance Lease Liabilities Present Value Total			2 524	2 604	2 835
Fixed Assets		28 156	39 332	18 569	13 446	6 233	3 336	2 500
Increase Decrease In Depreciation Impairment Property Plant Equipment			5 141		444	334	250	188
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 343		-809	-1 371	-550
Increase From Depreciation Charge For Year Property Plant Equipment		7 306	12 188		4 480	2 079	1 112	836
Loans From Directors		946	1 164	28 539	23 245	27 578	29 483	29 411
Net Current Assets Liabilities	63 689	20 128	44 506	27 945	17 942	3 313	10 490	15 061
Other Creditors	1 796	1 552	506	5 608	4 969	4 340	3 039	1 755
Other Taxation Social Security Payable	1 912	2 466	16 920	2 789	51
Prepayments Accrued Income			280
Property Plant Equipment Gross Cost	29 569	42 077	65 441		41 786	29 620	21 630	21 630
Provisions For Liabilities Balance Sheet Subtotal		4 129
Raw Materials Consumables				200	200	150	40	20
Recoverable Value-added Tax						65
Taxation Including Deferred Taxation Balance Sheet Subtotal		-4 129	-6 472	-3 363	-2 555	-1 184	-634	-475
Taxation Social Security Payable								257
Total Additions Including From Business Combinations Property Plant Equipment			23 364
Total Assets Less Current Liabilities	86 643	48 284	83 838	46 514	31 386	9 546	13 826	17 561
Trade Creditors Trade Payables	1 207	6 179	96 869	7 340	156	1 213
Trade Debtors Trade Receivables	78 091	40 883	106 553	28 483	19 398	11 000	1 000
Work In Progress		200	200
Capital Employed	86 643
Creditors Due Within One Year	60 854
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	29 569
Tangible Fixed Assets Cost Or Valuation	29 569
Tangible Fixed Assets Depreciation	6 615
Tangible Fixed Assets Depreciation Charged In Period	6 615

Company filings

Filing category

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 12th, March 2024	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 12th, March 2024	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 28th, February 2024	dissolution	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-10-31 filed on: 8th, February 2024	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from 2024-06-30 to 2023-10-31 filed on: 22nd, January 2024	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 24th, October 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023-06-22 filed on: 27th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 27th, February 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022-06-22 filed on: 22nd, June 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021-06-22 filed on: 22nd, June 2021	confirmation statement	Free Download (4 pages)
AD01	New registered office address 123 Hallgate Cottingham East Riding of Yorkshire HU16 4DA. Change occurred on 2021-06-02. Company's previous address: C/O Yorkshire Accountancy Limited First Floor Offices, County House Dunswell Road Cottingham East Yorkshire HU16 4JT England. filed on: 2nd, June 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 10th, March 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-06-22 filed on: 22nd, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 30th, March 2020	accounts	Free Download (10 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2019-12-12 filed on: 12th, December 2019	resolution	Free Download (3 pages)
NM01	Change of name by resolution	change of name
CS01	Confirmation statement with no updates 2019-06-22 filed on: 24th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 28th, February 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018-06-22 filed on: 25th, June 2018	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 096596270001, created on 2018-03-20 filed on: 26th, March 2018	mortgage	Free Download (42 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 5th, March 2018	accounts	Free Download (5 pages)
PSC01	Notification of a person with significant control 2017-06-26 filed on: 26th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-06-22 filed on: 26th, June 2017	confirmation statement	Free Download (4 pages)
CH01	On 2017-05-30 director's details were changed filed on: 1st, June 2017	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 19th, October 2016	accounts	Free Download (3 pages)
CH01	On 2016-06-28 director's details were changed filed on: 28th, June 2016	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-22 filed on: 23rd, June 2016	annual return	Free Download (3 pages)
AD01	New registered office address C/O Yorkshire Accountancy Limited First Floor Offices, County House Dunswell Road Cottingham East Yorkshire HU16 4JT. Change occurred on 2016-05-03. Company's previous address: 71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom. filed on: 3rd, May 2016	address	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, June 2015	incorporation	Free Download (26 pages)
SH01	Statement of Capital on 2015-06-26: 1.00 GBP	capital