Founded in 2012, Acs Automotive Recruitment Consultancy, classified under reg no. 08155798 is an active company. Currently registered at Charter House SS9 1JL, Leigh-on-sea the company has been in the business for twelve years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023. Since 26th January 2018 Acs Automotive Recruitment Consultancy Limited is no longer carrying the name Jga Automotive.
The firm has 4 directors, namely Stacey H., Kevin C. and Adam C. and others. Of them, Adam C., Susan C. have been with the company the longest, being appointed on 25 July 2012 and Stacey H. has been with the company for the least time - from 1 March 2023. As of 28 May 2024, there was 1 ex director - Kevin C.. There were no ex secretaries.
Office Address | Charter House |
Office Address2 | 103-105 Leigh Road |
Town | Leigh-on-sea |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 08155798 |
Date of Incorporation | Wed, 25th Jul 2012 |
Industry | Other activities of employment placement agencies |
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, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs who own or have control over the company includes 4 names. As we identified, there is Susan C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adam C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin C.
Notified on | 10 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin C.
Notified on | 6 April 2016 |
Ceased on | 8 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jga Automotive | January 26, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 58 140 | 83 872 | 15 026 | 48 954 | 54 989 | 110 123 | 77 222 | 93 999 |
Current Assets | 101 603 | 86 615 | 68 256 | 51 927 | 57 967 | 111 464 | 80 357 | 97 481 |
Debtors | 43 463 | 2 743 | 53 230 | 2 973 | 2 978 | 1 341 | 3 135 | 3 482 |
Net Assets Liabilities | 118 787 | 72 915 | 46 866 | 10 390 | 21 906 | 74 171 | 60 059 | 62 764 |
Other Debtors | 43 463 | 2 743 | 51 790 | 2 973 | 2 978 | 674 | 674 | 674 |
Property Plant Equipment | 36 506 | 29 202 | 24 157 | 6 422 | 4 843 | 6 813 | 9 845 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 21 534 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 534 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 534 | |||||||
Accrued Liabilities | 2 909 | 1 700 | 3 650 | 2 200 | ||||
Accumulated Amortisation Impairment Intangible Assets | 106 720 | 149 905 | 164 300 | 164 300 | 164 300 | 164 300 | 164 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 751 | 22 017 | 6 686 | 12 119 | 13 698 | 15 258 | 5 570 | 1 158 |
Average Number Employees During Period | 10 | 9 | 9 | 9 | 5 | 6 | 7 | |
Corporation Tax Payable | 9 402 | 13 832 | 3 713 | 11 421 | ||||
Creditors | 23 683 | 16 891 | 19 350 | 46 739 | 39 984 | 42 812 | 27 799 | 41 936 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 193 | 12 975 | ||||||
Disposals Property Plant Equipment | 26 744 | 16 309 | ||||||
Finance Lease Liabilities Present Value Total | 23 683 | 16 891 | 19 350 | |||||
Fixed Assets | 94 086 | 43 597 | 24 157 | 6 422 | 4 843 | 6 813 | 9 845 | 8 912 |
Increase From Amortisation Charge For Year Intangible Assets | 43 185 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 304 | 3 511 | 1 579 | 1 560 | 3 287 | 471 | ||
Intangible Assets | 57 580 | 14 395 | ||||||
Intangible Assets Gross Cost | 164 300 | 164 300 | 164 300 | 164 300 | 164 300 | 164 300 | ||
Net Current Assets Liabilities | 55 043 | 51 257 | 47 107 | 5 188 | 17 983 | 68 652 | 52 558 | 55 545 |
Other Creditors | 5 630 | 6 541 | 5 676 | 16 253 | 12 625 | 7 852 | 7 040 | 7 040 |
Other Taxation Social Security Payable | 33 806 | 21 933 | 10 411 | 26 765 | 24 389 | 8 895 | 8 961 | 15 776 |
Prepayments | 1 887 | 667 | 2 461 | 2 808 | ||||
Property Plant Equipment Gross Cost | 36 005 | 26 744 | 18 541 | 18 541 | 22 071 | 15 415 | 2 781 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 659 | 5 048 | 5 048 | 1 220 | 920 | 1 294 | 2 344 | 1 693 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 327 | 3 530 | 9 653 | 1 689 | ||||
Total Assets Less Current Liabilities | 149 129 | 94 854 | 71 264 | 11 610 | 22 826 | 75 465 | 62 403 | 64 457 |
Trade Creditors Trade Payables | 331 | 91 | 347 | 3 721 | 2 970 | 9 654 | 886 | 718 |
Trade Debtors Trade Receivables | 1 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy