Founded in 2015, Ac Drive, classified under reg no. 09636632 is an active company. Currently registered at 277 Rectory Road RM17 5SW, Grays the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Catalin C., appointed on 12 June 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 277 Rectory Road |
| Town | Grays |
| Post code | RM17 5SW |
| Country of origin | United Kingdom |
| Registration Number | 09636632 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Catalin C. This PSC and has 75,01-100% shares.
Catalin C.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 002 | 3 078 | 5 824 | 100 | 100 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 3 178 | 5 824 | 100 | 100 |
| Intangible Fixed Assets | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Administrative Expenses | 23 869 | |||||||
| Average Number Employees During Period | 1 | 2 | 3 | |||||
| Cost Sales | 6 911 | |||||||
| Distribution Costs | 3 034 | |||||||
| Fixed Assets | 100 | 100 | 100 | 100 | 100 | |||
| Gross Profit Loss | 29 378 | |||||||
| Intangible Assets | 100 | 100 | ||||||
| Intangible Assets Gross Cost | 100 | 100 | ||||||
| Net Current Assets Liabilities | 1 002 | 3 078 | 5 824 | 100 | 100 | |||
| Operating Profit Loss | 2 475 | |||||||
| Other Operating Expenses Format2 | 11 162 | 13 647 | 13 207 | 17 239 | 14 420 | 14 162 | ||
| Profit Loss | 2 475 | 3 534 | 902 | 2 978 | 5 824 | 10 098 | 8 694 | |
| Profit Loss On Ordinary Activities Before Tax | 2 475 | |||||||
| Raw Materials Consumables Used | 3 342 | 67 038 | 16 110 | 35 172 | ||||
| Staff Costs Employee Benefits Expense | 21 886 | 18 800 | 19 800 | 42 655 | 56 220 | 38 623 | ||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 1 102 | 3 178 | 5 824 | 100 | 100 |
| Turnover Revenue | 36 289 | 39 924 | 33 349 | 35 985 | 132 756 | 96 848 | 96 651 | |
| Intangible Fixed Assets Additions | 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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