Acs Holdings (hull) Limited is a private limited company that can be found at 123 Hallgate, Cottingham HU16 4DA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Adam S., appointed on 20 December 2017.
The company is classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was filed on 2022-12-19 and the date for the next filing is 2024-01-02. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 123 Hallgate |
| Town | Cottingham |
| Post code | HU16 4DA |
| Country of origin | United Kingdom |
| Registration Number | 11120487 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Adam S. The abovementioned PSC and has 75,01-100% shares.
Adam S.
| Notified on | 20 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 601 | 543 | 214 | 288 | 393 | |
| Current Assets | 601 | 1 352 | 1 023 | 1 097 | 1 109 | 1 202 |
| Debtors | 809 | 809 | 809 | 1 109 | 809 | |
| Net Assets Liabilities | 1 130 | 2 540 | 3 949 | 4 128 | 9 208 | 7 215 |
| Other Debtors | 300 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 702 | 870 | 869 | 870 | 869 | 835 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 84 258 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | -30 379 | -31 279 | -33 898 | -42 233 | ||
| Bank Borrowings Overdrafts | 124 | |||||
| Corporation Tax Payable | 265 | 1 137 | 330 | 42 | ||
| Creditors | 39 941 | 42 321 | 45 386 | 54 267 | 58 710 | 70 249 |
| Deferred Tax Asset Debtors | 809 | 809 | 809 | 809 | 809 | |
| Deferred Tax Liabilities | -809 | -809 | -809 | |||
| Fixed Assets | 84 258 | 80 001 | 80 001 | 80 001 | 80 001 | 80 001 |
| Investment Property | 84 258 | 80 001 | 80 001 | 80 001 | 80 001 | 80 001 |
| Investment Property Fair Value Model | 84 258 | 80 001 | 80 001 | 80 001 | 80 001 | |
| Loans From Directors | 199 | 399 | 615 | 1 100 | 1 738 | 56 612 |
| Net Current Assets Liabilities | -39 340 | -40 969 | -44 363 | -53 170 | -57 601 | -69 047 |
| Other Creditors | 31 581 | 32 481 | 35 100 | 43 435 | 44 885 | 2 663 |
| Other Remaining Borrowings | 7 194 | 7 434 | 8 472 | 8 820 | 9 295 | 9 540 |
| Taxation Social Security Payable | 42 | 1 191 | ||||
| Total Assets Less Current Liabilities | 44 918 | 39 032 | 35 638 | 26 831 | 22 400 | 10 954 |
| Total Borrowings | 49 790 | |||||
| Trade Creditors Trade Payables | 608 | 599 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 29th, April 2024 |
accounts | Free Download (7 pages) |
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