Founded in 2014, Ac Restoration Services, classified under reg no. 09055919 is an active company. Currently registered at Unit 4 Blackcroft Farm Church Road RG7 1UJ, Reading the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Christopher P., appointed on 27 May 2014. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Andrew P., Gillian P. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 Blackcroft Farm Church Road |
| Office Address2 | Farley Hill |
| Town | Reading |
| Post code | RG7 1UJ |
| Country of origin | United Kingdom |
| Registration Number | 09055919 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Andrew P. This PSC owns 25-50% shares.
Christopher P.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew P.
| Notified on | 23 May 2016 |
| Ceased on | 5 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 624 | 1 150 | 1 503 | 19 538 | |||
| Current Assets | 624 | 1 089 | 5 430 | 7 903 | 22 675 | 23 825 | 9 508 |
| Debtors | 1 089 | 4 280 | 6 400 | 3 137 | |||
| Net Assets Liabilities | -791 | -175 | 3 | 3 | 9 211 | 12 923 | 5 483 |
| Other Debtors | 429 | ||||||
| Other | |||||||
| Description Principal Activities | 45 200 | ||||||
| Accrued Liabilities Deferred Income | 339 | 481 | 13 | 220 | 900 | 563 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 563 | ||||||
| Amounts Owed By Directors | 1 089 | 3 475 | 5 971 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 | ||||||
| Corporation Tax Payable | 4 634 | 7 680 | 9 980 | ||||
| Creditors | 1 415 | 1 264 | 5 427 | 7 900 | 13 464 | 13 070 | 8 444 |
| Dividends Paid On Shares | 19 758 | 32 741 | 33 336 | ||||
| Fixed Assets | 2 731 | 4 419 | |||||
| Loans From Directors | 2 566 | ||||||
| Net Current Assets Liabilities | -791 | -175 | 3 | 3 | 9 211 | 10 755 | 1 064 |
| Other Creditors | 1 076 | ||||||
| Total Assets Less Current Liabilities | -791 | -175 | 3 | 3 | 10 111 | 13 486 | 5 483 |
| Trade Creditors Trade Payables | 780 | 780 | 18 | ||||
| Trade Debtors Trade Receivables | 805 | 3 137 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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