Ac Mezz started in year 2008 as Private Limited Company with registration number 06717765. The Ac Mezz company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Walsall at International House. Postal code: WS2 7LY. Since January 11, 2013 Ac Mezz Limited is no longer carrying the name Aldridge Skips.
The company has one director. Paul P., appointed on 31 December 2011. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Hans J.. There were no ex secretaries.
Office Address | International House |
Office Address2 | Fryers Road |
Town | Walsall |
Post code | WS2 7LY |
Country of origin | United Kingdom |
Registration Number | 06717765 |
Date of Incorporation | Tue, 7th Oct 2008 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Paul P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aldridge Skips | January 11, 2013 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -52 304 | -61 642 | -40 199 | -40 199 | -40 199 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 5 588 | 101 127 | 145 500 | 145 500 | 145 500 | 145 500 | 45 500 | 45 500 | 45 500 | 45 500 | 45 500 | 45 500 |
Debtors | 4 587 | 0 | 45 500 | 45 500 | 45 500 | 45 500 | 45 500 | 45 500 | ||||
Net Assets Liabilities | -40 199 | -140 199 | 140 199 | 140 199 | 140 199 | |||||||
Total Inventories | 100 000 | |||||||||||
Cash Bank In Hand | 1 001 | 1 127 | 0 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -52 304 | -61 642 | -40 199 | -40 199 | -40 199 | |||||||
Stocks Inventory | 0 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Tangible Fixed Assets | 35 201 | 33 901 | 0 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -52 404 | -61 742 | -40 299 | -40 299 | -40 299 | |||||||
Shareholder Funds | -52 304 | -61 642 | -40 199 | -40 199 | -40 199 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 1 750 | |||||||||||
Total Fixed Assets Cost Or Valuation | 44 000 | 45 750 | 0 | |||||||||
Total Fixed Assets Depreciation | 8 799 | 11 849 | 0 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 3 050 | |||||||||||
Total Fixed Assets Depreciation Disposals | -11 849 | |||||||||||
Total Fixed Assets Disposals | -45 750 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 175 | 1 175 | ||||||||||
Creditors | 184 524 | 184 524 | 185 699 | 185 699 | 185 699 | 185 699 | 185 699 | 185 699 | ||||
Net Current Assets Liabilities | -87 505 | -95 543 | -40 199 | -40 199 | -40 199 | -39 024 | -140 199 | 140 199 | 140 199 | 140 199 | -140 199 | -140 199 |
Total Assets Less Current Liabilities | -52 304 | -61 642 | -40 199 | -40 199 | -40 199 | -39 024 | -140 199 | 140 199 | 140 199 | 140 199 | -140 199 | -140 199 |
Creditors Due Within One Year Total Current Liabilities | 93 093 | 196 670 | 185 699 | 185 699 | 185 699 | |||||||
Fixed Assets | 35 201 | 33 901 | 0 | |||||||||
Tangible Fixed Assets Additions | 1 750 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 44 000 | 45 750 | 0 | |||||||||
Tangible Fixed Assets Depreciation | 8 799 | 11 849 | 0 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 050 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -11 849 | |||||||||||
Tangible Fixed Assets Disposals | -45 750 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 1, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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