Founded in 2012, Riverside Access And Training Centre Gainsborough Community Interest Company, classified under reg no. 07994889 is an active company. Currently registered at Acis House DN21 1GG, Gainsborough the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 4 directors in the the company, namely Paul W., Mark J. and Adrian C. and others. In addition one secretary - Catherine K. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Debra S. who worked with the the company until 20 March 2018.
| Office Address | Acis House |
| Office Address2 | Bridge Street |
| Town | Gainsborough |
| Post code | DN21 1GG |
| Country of origin | United Kingdom |
| Registration Number | 07994889 |
| Date of Incorporation | Mon, 19th Mar 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 14 September 2020
Position: Director
Appointed: 14 September 2020
Position: Director
Appointed: 14 September 2020
Position: Director
Appointed: 14 September 2020
Position: Director
Appointed: 14 September 2020
The list of persons with significant control who own or control the company consists of 4 names. As we found, there is Acis Group Limited from Gainsborough, England. This PSC is classified as "a private company limited by guarantee without share capital", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The second one in the PSC register is Carl C. This PSC has significiant influence or control over the company,. The third one is Damon P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Acis Group Limited
Acis House Bridge Street, Gainsborough, DN21 1GG, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee Without Share Capital |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 03593345 |
| Notified on | 14 September 2020 |
| Nature of control: |
significiant influence or control |
Carl C.
| Notified on | 14 June 2019 |
| Ceased on | 14 September 2020 |
| Nature of control: |
significiant influence or control |
Damon P.
| Notified on | 20 March 2018 |
| Ceased on | 14 June 2019 |
| Nature of control: |
significiant influence or control |
Debra S.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 40 000 | 45 000 | 29 000 |
| Current Assets | 41 000 | 100 000 | 94 000 |
| Debtors | 1 000 | 55 000 | 65 000 |
| Net Assets Liabilities | 2 000 | 2 000 | 2 000 |
| Other Debtors | 1 000 | 13 000 | 33 000 |
| Property Plant Equipment | 1 000 | 30 000 | 18 000 |
| Other | |||
| Accrued Liabilities Deferred Income | 41 000 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 000 | 14 000 | 35 000 |
| Administrative Expenses | 2 000 | 45 000 | 131 000 |
| Average Number Employees During Period | 3 | ||
| Cost Sales | 25 000 | 110 000 | 312 000 |
| Creditors | 40 000 | 86 000 | 110 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 000 | ||
| Disposals Property Plant Equipment | 11 000 | ||
| Fixed Assets | 1 000 | 30 000 | 18 000 |
| Gross Profit Loss | 2 000 | 66 000 | 146 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 000 | 21 000 | |
| Net Current Assets Liabilities | 1 000 | 14 000 | -16 000 |
| Operating Profit Loss | 21 000 | 15 000 | |
| Other Creditors | 40 000 | 45 000 | 10 000 |
| Prepayments Accrued Income | 6 000 | 7 000 | |
| Profit Loss On Ordinary Activities After Tax | 21 000 | 15 000 | |
| Profit Loss On Ordinary Activities Before Tax | 21 000 | 15 000 | |
| Property Plant Equipment Gross Cost | 12 000 | 44 000 | 53 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 000 | 9 000 | |
| Total Assets Less Current Liabilities | 2 000 | 44 000 | 2 000 |
| Trade Debtors Trade Receivables | 36 000 | 25 000 | |
| Turnover Revenue | 27 000 | 176 000 | 458 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (20 pages) |
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