Acs Plastering Limited PITY ME


Acs Plastering started in year 2012 as Private Limited Company with registration number 07900183. The Acs Plastering company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Pity Me at Office 13 Abbey Road Business Centre. Postal code: DH1 5JZ.

The company has 2 directors, namely Emma S., Anthony S.. Of them, Anthony S. has been with the company the longest, being appointed on 6 January 2012 and Emma S. has been with the company for the least time - from 1 February 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Acs Plastering Limited Address / Contact

Office Address Office 13 Abbey Road Business Centre
Office Address2 Abbey Road
Town Pity Me
Post code DH1 5JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07900183
Date of Incorporation Fri, 6th Jan 2012
Industry Plastering
End of financial Year 31st July
Company age 12 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 Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Emma S.

Position: Director

Appointed: 01 February 2016

Anthony S.

Position: Director

Appointed: 06 January 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Anthony S. This PSC and has 75,01-100% shares.

Anthony S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand70 975106 96257 93465 219123 68156 58350 4198 323
Current Assets502 513509 418459 329556 931618 745671 691874 1311 226 120
Debtors431 538402 456401 395491 712495 064615 108823 7121 217 797
Net Assets Liabilities237 769279 164256 366271 240333 650333 703369 252503 826
Other Debtors239 125203 063227 988283 599230 191237 71447 45964 921
Property Plant Equipment58 07647 86237 55333 08356 82345 29045 44553 919
Other
Accrued Liabilities Deferred Income20 4186 0165 76433 04511 36177 75268 18635 445
Accumulated Depreciation Impairment Property Plant Equipment18 91734 35245 13749 60735 51248 26556 80561 439
Additions Other Than Through Business Combinations Property Plant Equipment 5 221476 46 0531 22017 89521 999
Amounts Owed To Directors   20 0004 250880  
Amounts Owed To Other Related Parties Other Than Directors  11 07018 80113 79316 127  
Amounts Recoverable On Contracts     175 113213 189566 429
Average Number Employees During Period1212121310111515
Corporation Tax Payable18 62423 0307 34616 99725 71019 44626 77855 686
Creditors288 014249 103222 647303 076321 074368 0703 1584 787
Depreciation Rate Used For Property Plant Equipment 2020202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    24 391   
Disposals Property Plant Equipment    36 409   
Finance Lease Liabilities Present Value Total7 2903 2735 3674 0063 4453 4453 1584 787
Increase From Depreciation Charge For Year Property Plant Equipment 15 43510 7854 47010 29612 75311 62411 912
Net Current Assets Liabilities214 499260 315236 682253 855297 671303 621335 600468 174
Other Creditors     17 16930 59250 110
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 0847 278
Other Disposals Property Plant Equipment      9 2008 891
Other Taxation Social Security Payable24 37321 24212 58517 07580 85533 78339 04161 718
Prepayments Accrued Income     7 0506 5617 551
Property Plant Equipment Gross Cost76 99382 21482 69082 69092 33593 555102 250115 358
Provisions For Liabilities Balance Sheet Subtotal     8 6058 63513 480
Taxation Including Deferred Taxation Balance Sheet Subtotal11 6159 0947 1356 28610 7968 605  
Total Assets Less Current Liabilities272 575308 177274 235286 938354 494348 911381 045522 093
Total Borrowings 44911 070     
Trade Creditors Trade Payables217 309195 093180 515193 152181 660216 637370 490549 442
Trade Debtors Trade Receivables192 413199 393173 407208 113264 873377 394556 503578 896

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 14th, September 2023
Free Download (10 pages)

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