Founded in 2002, A C P Consultants, classified under reg no. SC234681 is an active company. Currently registered at 47 Davies Acre G74 5BZ, Glasgow the company has been in the business for twenty two years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Lynn P. and Crofton P.. In addition one secretary - Crofton P. - is with the company. As of 29 April 2024, there was 1 ex secretary - Alison P.. There were no ex directors.
Office Address | 47 Davies Acre |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 5BZ |
Country of origin | United Kingdom |
Registration Number | SC234681 |
Date of Incorporation | Mon, 29th Jul 2002 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Crofton P. The abovementioned PSC and has 25-50% shares.
Crofton P.
Notified on | 29 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-30 | 2015-07-31 | 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 | 138 134 | 136 677 | 114 020 | 97 691 | 83 292 | 83 546 | 24 558 | 2 942 | ||
Current Assets | 103 261 | 106 381 | 152 904 | 143 127 | 132 171 | 114 420 | 93 231 | 95 339 | 25 848 | 9 929 |
Debtors | 11 190 | 12 476 | 14 770 | 6 450 | 18 151 | 16 729 | 9 939 | 11 793 | 1 290 | 6 987 |
Net Assets Liabilities | 105 820 | 102 449 | 69 581 | 47 154 | 19 635 | 6 873 | 17 666 | -12 869 | ||
Other Debtors | 5 812 | |||||||||
Property Plant Equipment | 500 | 566 | 283 | 861 | 430 | |||||
Cash Bank In Hand | 92 071 | 93 905 | 138 134 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 590 | 67 519 | 105 820 | |||||||
Tangible Fixed Assets | 399 | 1 199 | 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 57 588 | 67 517 | 105 818 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 620 | 5 120 | 5 403 | 5 686 | 5 969 | 5 969 | 6 400 | 6 831 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 1 292 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 47 584 | 40 678 | 63 156 | 67 549 | 73 596 | 88 466 | 9 043 | 23 228 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 283 | 283 | 283 | 431 | 431 | ||||
Net Current Assets Liabilities | 57 191 | 66 320 | 105 320 | 102 449 | 69 015 | 46 871 | 19 635 | 6 873 | 16 805 | -13 299 |
Other Creditors | 20 220 | 19 659 | 48 978 | 45 637 | 63 463 | 76 676 | 805 | 22 668 | ||
Property Plant Equipment Gross Cost | 5 120 | 5 120 | 5 969 | 5 969 | 5 969 | 5 969 | 7 261 | 7 261 | ||
Taxation Social Security Payable | 26 556 | 20 345 | 13 024 | 21 299 | 9 638 | 11 240 | 7 504 | |||
Trade Creditors Trade Payables | 808 | 674 | 1 154 | 613 | 495 | 550 | 734 | 560 | ||
Trade Debtors Trade Receivables | 14 770 | 6 450 | 18 151 | 16 729 | 9 939 | 11 793 | 1 290 | 1 175 | ||
Capital Employed | 57 590 | 67 519 | 105 820 | |||||||
Creditors Due Within One Year | 46 070 | 40 061 | 47 584 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 120 | 5 120 | ||||||||
Tangible Fixed Assets Depreciation | 3 921 | 4 620 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 699 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 3rd, December 2023 |
accounts | Free Download (6 pages) |
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