Acv U.k started in year 1991 as Private Limited Company with registration number SC130919. The Acv U.k company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Dunfermline at St Davids Business Park. Postal code: KY11 9PF.
The company has 2 directors, namely Darren F., Steven H.. Of them, Darren F., Steven H. have been with the company the longest, being appointed on 18 September 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | St Davids Business Park |
Office Address2 | Dalgety Bay |
Town | Dunfermline |
Post code | KY11 9PF |
Country of origin | United Kingdom |
Registration Number | SC130919 |
Date of Incorporation | Wed, 3rd Apr 1991 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Atlantic Acquisition Holdings Uk Limited from Hull, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Acv International Nv that entered Dworp, 1653, Belgium as the official address. This PSC has a legal form of "a company incorporated in belgium", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Atlantic Acquisition Holdings Uk Limited
National Avenue National Avenue, Hull, HU5 4JB, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Notified on | 19 December 2023 |
Nature of control: |
75,01-100% shares |
Acv International Nv
6 Oude Vijverweg, Dworp, 1653, Belgium
Legal authority | Belgian |
Legal form | Company Incorporated In Belgium |
Country registered | Belgium |
Place registered | Belgium |
Registration number | Be0464842608 |
Notified on | 6 April 2016 |
Ceased on | 19 December 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 969 743 | 852 121 | 749 221 | 802 720 | 1 274 129 | 1 708 493 | 762 047 |
Current Assets | 2 493 057 | 3 620 195 | 3 236 283 | 2 947 234 | 2 981 592 | 3 331 958 | 2 755 515 |
Debtors | 1 303 277 | 2 432 784 | 1 376 875 | 1 309 726 | 1 018 536 | 909 039 | 1 147 430 |
Other Debtors | 35 001 | 1 117 222 | 24 078 | 23 911 | 17 586 | 28 867 | 56 863 |
Property Plant Equipment | 470 247 | 456 562 | 455 498 | 438 839 | 428 386 | 418 342 | 497 155 |
Total Inventories | 220 037 | 335 290 | 1 110 187 | 834 788 | 688 927 | 714 426 | |
Other | |||||||
Audit Fees Expenses | 6 800 | 7 011 | 7 254 | 8 810 | 9 175 | 9 932 | |
Accumulated Amortisation Impairment Intangible Assets | 13 326 | 21 321 | 29 317 | 31 091 | 37 754 | 44 418 | 46 638 |
Accumulated Depreciation Impairment Property Plant Equipment | 314 735 | 328 420 | 320 388 | 337 047 | 297 458 | 318 006 | 342 230 |
Amounts Owed To Group Undertakings | 221 594 | 317 246 | 684 153 | 428 083 | 42 271 | 146 771 | 250 585 |
Average Number Employees During Period | 17 | 15 | 15 | 15 | 13 | 14 | |
Corporation Tax Payable | 106 869 | 110 523 | 6 412 | 2 941 | -8 713 | ||
Corporation Tax Recoverable | 9 818 | 44 446 | |||||
Creditors | 692 877 | 825 858 | 1 106 899 | 695 557 | 424 395 | 527 334 | 765 503 |
Dividends Paid On Shares | 34 648 | 26 652 | |||||
Fixed Assets | 512 890 | 491 210 | 482 150 | 454 386 | 437 270 | 420 562 | 497 155 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 628 | 16 242 | 31 040 | 36 099 | 19 960 | 4 891 | |
Increase From Amortisation Charge For Year Intangible Assets | 7 995 | 7 996 | 7 884 | 6 663 | 6 664 | 2 220 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 685 | 13 735 | 16 659 | 17 156 | 20 548 | 26 131 | |
Intangible Assets | 42 643 | 34 648 | 26 652 | 15 547 | 8 884 | 2 220 | |
Intangible Assets Gross Cost | 55 969 | 55 969 | 55 969 | 46 638 | 46 638 | 46 638 | |
Net Current Assets Liabilities | 1 800 180 | 2 794 337 | 2 129 384 | 2 251 677 | 2 557 197 | 2 804 624 | 1 990 012 |
Number Shares Issued Fully Paid | 10 000 | ||||||
Other Creditors | 56 119 | 92 288 | 137 071 | 67 485 | 129 972 | 150 417 | 214 588 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 6 110 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 767 | 56 745 | 1 907 | ||||
Other Disposals Intangible Assets | 9 331 | ||||||
Other Disposals Property Plant Equipment | 21 767 | 56 745 | 1 907 | ||||
Other Taxation Social Security Payable | 260 734 | 254 474 | 215 267 | 177 098 | 206 116 | 158 753 | 255 914 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 784 982 | 784 982 | 775 886 | 775 886 | 725 844 | 736 348 | 839 385 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 671 | 6 703 | 10 504 | 104 944 | |||
Total Assets Less Current Liabilities | 2 313 070 | 3 285 547 | 2 611 534 | 2 706 063 | 2 994 467 | 3 225 186 | 2 487 167 |
Trade Creditors Trade Payables | 47 561 | 51 327 | 70 408 | 22 891 | 39 624 | 68 452 | 53 129 |
Trade Debtors Trade Receivables | 1 268 276 | 1 315 562 | 1 342 979 | 1 241 369 | 1 000 950 | 880 172 | 1 090 567 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2022-12-31 filed on: 22nd, August 2023 |
accounts | Free Download (12 pages) |
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