Acs Environmental Testing started in year 2006 as Private Limited Company with registration number 06000065. The Acs Environmental Testing company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Poole at Unit 14 Blackhill Road West. Postal code: BH16 6LE.
Currently there are 4 directors in the the firm, namely Babak F., Christopher J. and Stuart A. and others. In addition one secretary - Thomas G. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Louise L. who worked with the the firm until 9 May 2017.
Office Address | Unit 14 Blackhill Road West |
Office Address2 | Holton Heath Trading Estate |
Town | Poole |
Post code | BH16 6LE |
Country of origin | United Kingdom |
Registration Number | 06000065 |
Date of Incorporation | Wed, 15th Nov 2006 |
Industry | Technical testing and analysis |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (115 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Lab Partnership Limited from Weybridge, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stuart W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lab Partnership Limited
Belgrave House 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 10614748 |
Notified on | 9 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart W.
Notified on | 15 November 2016 |
Ceased on | 9 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 380 | 13 938 | 8 342 | 3 767 | 14 578 | 36 375 | 23 848 | 49 454 |
Current Assets | 625 103 | 460 446 | 713 746 | 708 427 | 589 660 | 651 337 | 916 094 | 628 845 |
Debtors | 617 723 | 446 508 | 705 404 | 699 360 | 515 097 | 572 624 | 830 752 | 504 681 |
Net Assets Liabilities | 322 429 | 218 267 | 201 213 | 327 393 | 572 843 | 650 802 | 852 222 | 781 363 |
Other Debtors | 113 561 | 40 936 | 7 902 | 7 317 | 33 632 | 13 871 | 35 218 | |
Property Plant Equipment | 130 779 | 378 014 | 306 413 | 258 945 | 256 531 | 253 508 | 215 386 | 854 968 |
Total Inventories | 5 300 | 59 985 | 42 338 | 61 494 | ||||
Other | ||||||||
Audit Fees Expenses | 4 250 | 4 250 | 3 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 235 083 | 150 713 | 69 666 | 117 510 | 153 220 | 183 885 | 217 551 | 278 288 |
Amounts Owed By Related Parties | 486 262 | 511 520 | 784 306 | 458 753 | ||||
Amounts Owed To Group Undertakings | 100 000 | 123 197 | 123 197 | 123 197 | 123 197 | 123 197 | ||
Average Number Employees During Period | 16 | 15 | 16 | |||||
Corporation Tax Payable | 30 270 | |||||||
Corporation Tax Recoverable | 30 270 | |||||||
Creditors | 412 349 | 594 240 | 798 340 | 621 622 | 252 535 | 232 277 | 256 259 | 507 029 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 634 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 925 | 55 337 | 47 844 | 30 665 | 38 186 | 71 302 | ||
Net Current Assets Liabilities | 212 754 | -133 794 | -84 594 | 86 805 | 337 125 | 419 060 | 659 835 | 121 816 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 3 000 | 167 196 | 498 988 | 432 076 | 6 538 | 6 742 | 8 655 | 28 711 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 295 | 136 384 | 4 520 | 10 565 | ||||
Other Disposals Property Plant Equipment | 114 618 | 153 354 | 7 215 | 19 498 | ||||
Other Taxation Social Security Payable | 6 177 | 24 007 | 25 526 | 50 549 | 65 385 | 82 431 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 365 863 | 528 727 | 376 079 | 376 455 | 409 751 | 437 393 | 432 937 | 1 133 256 |
Provisions For Liabilities Balance Sheet Subtotal | 21 104 | 25 953 | 20 606 | 18 357 | 20 813 | 21 766 | 22 999 | 195 421 |
Total Additions Including From Business Combinations Property Plant Equipment | 277 482 | 706 | 376 | 27 642 | 2 759 | 719 817 | ||
Total Assets Less Current Liabilities | 343 533 | 244 220 | 221 819 | 345 750 | 593 656 | 672 568 | 875 221 | 976 784 |
Trade Creditors Trade Payables | 372 902 | 427 044 | 175 345 | 40 823 | 72 251 | 36 953 | 41 976 | 355 121 |
Trade Debtors Trade Receivables | 504 162 | 375 302 | 697 502 | 693 564 | 21 518 | 27 472 | 32 575 | 10 710 |
Type | Category | Free download | |
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TM01 |
2023/11/20 - the day director's appointment was terminated filed on: 28th, November 2023 |
officers | Free Download (1 page) |
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