Founded in 2012, A C S Architectural, classified under reg no. 08327881 is an active company. Currently registered at Unit 3, North Lynn Business Village Bergen Way PE30 2JG, King's Lynn the company has been in the business for 12 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Christopher B., appointed on 12 December 2012. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3, North Lynn Business Village Bergen Way |
Office Address2 | North Lynn Industrial Estate |
Town | King's Lynn |
Post code | PE30 2JG |
Country of origin | United Kingdom |
Registration Number | 08327881 |
Date of Incorporation | Wed, 12th Dec 2012 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or control the company is made up of 4 names. As BizStats established, there is David B. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Christopher B. This PSC owns 75,01-100% shares and has 50,01-75% voting rights. The third one is Jennifer H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
David B.
Notified on | 22 July 2019 |
Nature of control: |
25-50% voting rights |
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Jennifer H.
Notified on | 6 April 2016 |
Ceased on | 22 July 2019 |
Nature of control: |
25-50% shares |
Christine P.
Notified on | 6 April 2016 |
Ceased on | 15 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 102 | 2 468 | 2 372 | 12 769 | 11 760 | 14 667 |
Current Assets | 14 230 | 9 849 | 8 976 | 21 217 | 38 926 | 27 988 |
Debtors | 5 848 | 7 381 | 6 604 | 8 448 | 27 166 | 13 321 |
Net Assets Liabilities | 11 143 | 10 065 | 448 | 11 642 | 20 297 | 14 799 |
Other Debtors | 200 | 924 | 1 650 | 1 931 | 6 391 | 5 469 |
Property Plant Equipment | 5 657 | 6 973 | 13 574 | 11 683 | 9 141 | 7 124 |
Total Inventories | 280 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 451 | 15 774 | 9 173 | 13 068 | 16 115 | 18 490 |
Average Number Employees During Period | 2 | 3 | 4 | 4 | 3 | 3 |
Creditors | 7 669 | 5 432 | 8 727 | 5 448 | 1 012 | 18 959 |
Finance Lease Liabilities Present Value Total | 443 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 323 | 4 525 | 3 895 | 3 047 | 2 375 | |
Net Current Assets Liabilities | 6 561 | 4 417 | -1 820 | 7 627 | 13 905 | 9 029 |
Other Creditors | 1 225 | 1 170 | 7 584 | 6 378 | 6 914 | 7 028 |
Other Taxation Social Security Payable | 5 609 | 3 728 | 141 | 4 056 | 10 123 | 7 871 |
Property Plant Equipment Gross Cost | 19 108 | 22 747 | 22 747 | 24 751 | 25 256 | 25 614 |
Provisions For Liabilities Balance Sheet Subtotal | 1 075 | 1 325 | 2 579 | 2 220 | 1 737 | 1 354 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 639 | 14 400 | 2 004 | 3 836 | 358 | |
Total Assets Less Current Liabilities | 12 218 | 11 390 | 11 754 | 19 310 | 23 046 | 16 153 |
Trade Creditors Trade Payables | 392 | 534 | 95 | 180 | 4 127 | 3 045 |
Trade Debtors Trade Receivables | 5 648 | 6 457 | 4 954 | 6 517 | 20 775 | 7 852 |
Bank Borrowings Overdrafts | 8 727 | 5 448 | 1 012 | 1 015 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 126 | |||||
Disposals Property Plant Equipment | 14 400 | 3 331 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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