Ac-hb* Services Limited is a private limited company located at 7 Conduit Lane, Carmarthen SA31 1LD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Andrew C., appointed on 23 April 2019.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229), "data processing, hosting and related activities" (SIC code: 63110).
The latest confirmation statement was filed on 2023-04-22 and the deadline for the subsequent filing is 2024-05-06. Additionally, the annual accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | 7 Conduit Lane |
Town | Carmarthen |
Post code | SA31 1LD |
Country of origin | United Kingdom |
Registration Number | 11958252 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th March |
Company age | 5 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
Notified on | 23 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 033 | 8 | 2 422 | ||
Current Assets | 6 184 | 6 725 | 6 727 | 6 727 | 6 141 |
Debtors | 3 151 | 3 719 | 3 719 | ||
Net Assets Liabilities | 145 | 16 234 | 16 420 | -16 420 | -8 062 |
Other Debtors | 179 | 3 719 | 3 719 | ||
Property Plant Equipment | 523 | 270 | |||
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 30 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 8 000 | 7 550 | |||
Corporation Tax Payable | 5 963 | ||||
Creditors | 6 562 | 22 959 | 23 147 | 23 147 | 14 473 |
Current Asset Investments | 3 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 30 | |||
Loans From Directors | 15 027 | 4 248 | |||
Net Current Assets Liabilities | 378 | 19 234 | 16 420 | -16 420 | -8 332 |
Other Creditors | 500 | 120 | 720 | ||
Property Plant Equipment Gross Cost | 1 046 | 300 | |||
Provisions For Liabilities Balance Sheet Subtotal | 99 | ||||
Taxation Social Security Payable | 1 955 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 046 | ||||
Total Assets Less Current Liabilities | 145 | 16 234 | 16 420 | ||
Trade Debtors Trade Receivables | 2 972 | ||||
Fixed Assets | 523 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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