Ac Property Maintenance (south West) Ltd in EXETER

Ac Property Maintenance (south West) Ltd EXETER

Ac Property Maintenance (south West) started in year 2015 as Private Limited Company with registration number 09443624. The Ac Property Maintenance (south West) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exeter at 221 Exwick Road. Postal code: EX4 2AU.

The firm has one director. Andrew C., appointed on 17 February 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Mickyla C.. There were no ex secretaries.

Ac Property Maintenance (south West) Ltd Address / Contact

Office Address	221 Exwick Road
Town	Exeter
Post code	EX4 2AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09443624
Date of Incorporation	Tue, 17th Feb 2015
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Andrew C.

Position: Director

Appointed: 17 February 2015

Mickyla C.

Position: Director

Appointed: 17 February 2015

Resigned: 22 March 2021

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Andrew C. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Mickyla C. This PSC owns 25-50% shares.

Andrew C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Mickyla C.

Notified on	6 April 2016
Ceased on	22 March 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	16 648	6 678	19 748	25 074	6 947	884	6 870	6 626
Current Assets	27 818	19 833	30 783	36 014	7 727	6 463	15 130	12 160
Debtors	8 912	10 794	10 039	10 027	780	5 345	7 826	4 998
Net Assets Liabilities	113	141	123	113	1 369	133	4 514	6 772
Other Debtors		2 473				702
Property Plant Equipment	5 659	20 959	18 339	16 320	14 212	14 052	13 475	12 128
Total Inventories	2 258	2 361	996	913		234	434	536
Cash Bank In Hand	16 648
Net Assets Liabilities Including Pension Asset Liability	113
Stocks Inventory	2 258
Tangible Fixed Assets	5 659

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	13

Other
Accumulated Depreciation Impairment Property Plant Equipment	263	1 208	3 828	5 847	8 354	9 062	10 467	11 814
Additions Other Than Through Business Combinations Property Plant Equipment		16 245			399	548	828
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	3 318		2 076
Creditors	33 364	34 187	44 511	49 554	20 397	20 382	24 091	17 516
Finance Lease Liabilities Present Value Total		2 291	2 385	2 296	2 398	357
Increase From Depreciation Charge For Year Property Plant Equipment		945	2 620	2 019	2 507	708	1 405	1 347
Net Current Assets Liabilities	-5 546	-14 354	-13 728	-13 540	-12 670	-13 919	-8 961	-5 356
Other Creditors	27 240	30 185	38 231	40 817	14 329	18 189	21 393	16 038
Other Taxation Social Security Payable	2 267	1 711	1 819
Property Plant Equipment Gross Cost	5 922	22 167	22 167	22 167	22 566	23 114	23 942	23 942
Taxation Social Security Payable			3 895	2 872	3 670	1 836	2 698	1 478
Total Assets Less Current Liabilities	113	6 605	4 611	2 780	1 542	133
Trade Creditors Trade Payables	539			3 569
Trade Debtors Trade Receivables	8 912	8 321	10 039	10 027	780	4 643	7 826	4 998
Amount Specific Advance Or Credit Directors				-15 408	-7 165
Amount Specific Advance Or Credit Made In Period Directors					8 243
Capital Employed	113
Creditors Due Within One Year	33 364
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 922
Tangible Fixed Assets Cost Or Valuation	5 922
Tangible Fixed Assets Depreciation	263
Tangible Fixed Assets Depreciation Charged In Period	263
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 5th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, July 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Mon, 6th Feb 2023 filed on: 6th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 30th, May 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Mon, 7th Feb 2022 filed on: 7th, February 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 21st, July 2021	accounts	Free Download (6 pages)
CH01	On Mon, 29th Mar 2021 director's details were changed filed on: 29th, March 2021	officers	Free Download (2 pages)
AD01	Change of registered address from 20 Waybrook Crescent Exeter EX2 8XF England on Mon, 29th Mar 2021 to 221 Exwick Road Exeter EX4 2AU filed on: 29th, March 2021	address	Free Download (1 page)
PSC04	Change to a person with significant control Mon, 29th Mar 2021 filed on: 29th, March 2021	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control Mon, 22nd Mar 2021 filed on: 22nd, March 2021	persons with significant control	Free Download (1 page)
TM01	Director's appointment terminated on Mon, 22nd Mar 2021 filed on: 22nd, March 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 14th Feb 2021 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 18th, September 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Fri, 14th Feb 2020 filed on: 17th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 21st, May 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thu, 14th Feb 2019 filed on: 14th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 8th, May 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thu, 15th Feb 2018 filed on: 15th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 23rd, May 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Wed, 15th Feb 2017 filed on: 15th, February 2017	confirmation statement	Free Download (7 pages)
CH01	On Thu, 18th Aug 2016 director's details were changed filed on: 18th, August 2016	officers	Free Download (2 pages)
CH01	On Thu, 18th Aug 2016 director's details were changed filed on: 18th, August 2016	officers	Free Download (2 pages)
AD01	Change of registered address from 33 Willsdown Road Exeter Devon EX2 8XE United Kingdom on Thu, 18th Aug 2016 to 20 Waybrook Crescent Exeter EX2 8XF filed on: 18th, August 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 21st, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 17th Feb 2016 filed on: 22nd, February 2016	annual return	Free Download (3 pages)
AA01	Extension of current accouting period to Thu, 31st Mar 2016 filed on: 23rd, February 2015	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, February 2015	incorporation	Free Download (25 pages)