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Ac Furniture Limited BIRMINGHAM

Ac Furniture started in year 1996 as Private Limited Company with registration number 03261530. The Ac Furniture company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Birmingham at Bisley Works. Postal code: B11 2PZ.

At the moment there are 2 directors in the the company, namely Akhtar M. and Zahoor C.. In addition one secretary - Akhtar M. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Ac Furniture Limited Address / Contact

Office Address Bisley Works
Office Address2 Golden Hillock Road
Town Birmingham
Post code B11 2PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03261530
Date of Incorporation Thu, 10th Oct 1996
Industry Manufacture of other furniture
Industry Manufacture of soft furnishings
End of financial Year 30th March
Company age 28 years old
Account next due date Sat, 30th Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Akhtar M.

Position: Director

Appointed: 11 October 1996

Akhtar M.

Position: Secretary

Appointed: 11 October 1996

Zahoor C.

Position: Director

Appointed: 11 October 1996

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 October 1996

Resigned: 11 October 1996

Ashcroft Cameron Nominees Limited

Position: Corporate Nominee Director

Appointed: 10 October 1996

Resigned: 11 October 1996

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Akhtar M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Zahoor C. This PSC has significiant influence or control over the company,.

Akhtar M.

Notified on 2 February 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Zahoor C.

Notified on 8 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-302014-03-302015-03-302016-03-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth310 533267 527232 331226 043224 362206 199        
Balance Sheet
Cash Bank On Hand      93 826295 171182 470387 828305 896460 297895 975601 497
Current Assets308 454255 124301 970370 663613 947705 807705 8071 031 5651 076 1781 385 7221 358 1191 159 4581 934 5491 747 976
Debtors180 06089 20381 814147 630308 590267 661267 661446 610584 973595 284584 063391 671541 084618 414
Net Assets Liabilities      206 199205 177290 281448 811587 732295 880529 898518 647
Other Debtors      30 53536 99339 44040 32040 96038 70738 70747 501
Property Plant Equipment      374 555308 977290 892265 380348 919296 631262 106357 437
Total Inventories      344 320289 785308 735402 610468 160307 490497 490528 065
Cash Bank In Hand10 0597 20690637 53324 33293 826        
Net Assets Liabilities Including Pension Asset Liability310 533267 527232 331226 043224 362206 199        
Stocks Inventory118 335158 715219 250185 500281 025344 320        
Tangible Fixed Assets165 788162 841256 698226 329404 792374 555        
Reserves/Capital
Called Up Share Capital100100100100100100        
Profit Loss Account Reserve310 433267 427232 231225 943224 262206 099        
Shareholder Funds310 533267 527232 331226 043224 362206 199        
Other
Accumulated Amortisation Impairment Intangible Assets      18 00018 00018 00018 00018 00018 00018 00018 000
Accumulated Depreciation Impairment Property Plant Equipment      629 944697 460690 318739 350802 500855 969902 855966 199
Additions Other Than Through Business Combinations Property Plant Equipment       1 93898 90123 520146 6891 18112 361158 675
Average Number Employees During Period      3535353535404545
Bank Borrowings           50 00042 50032 500
Bank Overdrafts             13 906
Creditors      874 1631 135 3651 076 7891 202 2911 119 3061 110 2091 624 2571 554 266
Finance Lease Liabilities Present Value Total      63 95630 886      
Increase From Depreciation Charge For Year Property Plant Equipment       67 51654 43749 03263 15053 46946 88663 344
Intangible Assets Gross Cost      18 00018 00018 00018 00018 00018 00018 00018 000
Net Current Assets Liabilities144 745104 686-24 367-286-180 430-168 356-168 356-103 800-611183 431238 81349 249310 292193 710
Other Creditors      71 49391 33391 019103 803100 831197 589191 369183 182
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        61 579     
Other Disposals Property Plant Equipment        124 128     
Property Plant Equipment Gross Cost      1 004 4991 006 437981 2101 004 7301 151 4191 152 6001 164 9611 323 636
Taxation Social Security Payable      52 36274 830116 968183 099184 256133 855221 250167 138
Total Assets Less Current Liabilities310 533267 527232 331226 043224 362206 199    587 732345 880572 398551 147
Trade Creditors Trade Payables      406 117607 764560 146711 733532 563377 109642 824762 406
Trade Debtors Trade Receivables      237 126409 617545 533554 964543 103352 964502 377570 913
Creditors Due Within One Year Total Current Liabilities163 709150 436            
Fixed Assets165 788162 841256 698226 329404 792374 555        
Intangible Fixed Assets Aggregate Amortisation Impairment18 00018 000            
Intangible Fixed Assets Cost Or Valuation18 00018 000            
Tangible Fixed Assets Additions 26 680105 7198 090243 28353 353        
Tangible Fixed Assets Cost Or Valuation567 374594 054699 773707 863951 1461 004 499        
Tangible Fixed Assets Depreciation401 586431 213443 075481 534546 354629 944        
Tangible Fixed Assets Depreciation Charge For Period 29 627            
Creditors Due Within One Year 150 438326 337370 949794 377874 163        
Tangible Fixed Assets Depreciation Charged In Period  11 86238 45964 82083 590        

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 2023-03-31
filed on: 13th, December 2023 		Free Download (7 pages)

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