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A C S (2000) Limited STEVENAGE

A C S (2000) started in year 2000 as Private Limited Company with registration number 04008421. The A C S (2000) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Stevenage at Shangri-la Farm. Postal code: SG1 2JE.

The company has one director. Daniel J., appointed on 6 June 2000. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex secretaries - Thomas J., Thomas J. and others listed below. There were no ex directors.

This company operates within the SG1 2JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1142187 . It is located at Space 50, Shangri-la Farm, Stevenage with a total of 2 carsand 1 trailers.

A C S (2000) Limited Address / Contact

Office Address Shangri-la Farm
Office Address2 Todds Green
Town Stevenage
Post code SG1 2JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04008421
Date of Incorporation Tue, 6th Jun 2000
Industry Construction of commercial buildings
End of financial Year 31st July
Company age 24 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Daniel J.

Position: Director

Appointed: 06 June 2000

Thomas J.

Position: Secretary

Appointed: 08 April 2013

Resigned: 06 January 2017

Thomas J.

Position: Secretary

Appointed: 26 April 2005

Resigned: 13 April 2012

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 June 2000

Resigned: 06 June 2000

Hallmark Registrars Limited

Position: Corporate Nominee Director

Appointed: 06 June 2000

Resigned: 06 June 2000

John J.

Position: Secretary

Appointed: 06 June 2000

Resigned: 26 April 2005

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Daniel J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Daniel J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand19 06585 65057013 79367 1603 846-17 96153 849
Current Assets157 589286 620105 386108 927230 060436 775648 285440 850
Debtors136 37451 06619 95643 27484 783354 812590 379325 387
Net Assets Liabilities  169 494201 428252 677328 902393 429137 214
Other Debtors      64 35579 267
Property Plant Equipment83 30195 204138 449136 424184 488193 782205 331153 998
Total Inventories 10 09084 86051 86078 11778 11775 86761 614
Other
Version Production Software    2 022  2 024
Accumulated Depreciation Impairment Property Plant Equipment273 997295 714304 944350 419394 849472 242520 688572 021
Additions Other Than Through Business Combinations Property Plant Equipment   43 45092 49486 68759 995 
Administrative Expenses237 129169 072      
Bank Borrowings     50 00091 65470 564
Bank Borrowings Overdrafts  1 115 52 218-68 36238 3331 959
Corporation Tax Payable21 36130 178      
Cost Sales1 199 9481 555 456      
Creditors70 210103 71274 34143 923161 871236 846368 533387 070
Finance Lease Liabilities Present Value Total   16 286 11 245  
Increase From Depreciation Charge For Year Property Plant Equipment 31 7359 23045 47544 43064 59448 44651 333
Loans From Directors     1096811 911
Net Current Assets Liabilities87 37973 27231 04565 00468 189199 929279 75253 780
Other Creditors32 53959 10268 234-15 474    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 018      
Other Disposals Property Plant Equipment 17 329      
Other Taxation Social Security Payable9 56311 2564 992     
Profit Loss On Ordinary Activities Before Tax110 812174 610      
Property Plant Equipment Gross Cost357 298390 918443 393486 843579 337666 024726 019726 019
Recoverable Value-added Tax    34 01016 998644621
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment     12 799  
Taxation Social Security Payable   21 51228 629-18 089-13 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities21 36130 178      
Total Additions Including From Business Combinations Property Plant Equipment 50 94952 475     
Total Assets Less Current Liabilities170 680278 112169 494 252 677393 711485 083207 778
Trade Creditors Trade Payables6 7473 17674 34121 59981 024293 855322 043386 501
Trade Debtors Trade Receivables136 374190 88019 95643 27450 773337 814525 380245 499
Work In Progress  84 86051 860    

Transport Operator Data

Space 50
Address Shangri-la Farm , Todds Green
City Stevenage
Post code SG1 2JE
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 14th, June 2023 		Free Download (7 pages)

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