Founded in 2017, Ac1 Goalkeeping, classified under reg no. 10657380 is an active company. Currently registered at 19 Gorse Hill NG15 9AF, Nottingham the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Adam C., appointed on 7 March 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Helen F.. There were no ex secretaries.
Office Address | 19 Gorse Hill |
Office Address2 | Ravenshead |
Town | Nottingham |
Post code | NG15 9AF |
Country of origin | United Kingdom |
Registration Number | 10657380 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Adam C. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Helen F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adam C.
Notified on | 7 August 2019 |
Nature of control: |
75,01-100% shares |
Helen F.
Notified on | 7 March 2017 |
Ceased on | 15 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 | 189 | ||||
Debtors | 2 055 | 705 | 4 670 | 3 420 | ||
Net Assets Liabilities | 641 | 1 917 | 1 895 | 791 | 50 | |
Other Debtors | 2 055 | 705 | 4 670 | 3 420 | ||
Property Plant Equipment | 2 622 | 3 204 | 4 856 | 4 434 | 4 632 | |
Current Assets | 189 | 2 055 | ||||
Other | ||||||
Accrued Liabilities | 260 | 680 | 630 | 630 | 1 261 | 1 259 |
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 1 243 | 2 861 | 4 339 | 5 883 | 7 389 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -18 | -259 | -174 | |||
Bank Borrowings Overdrafts | 3 469 | 1 568 | 6 946 | 6 498 | ||
Creditors | 3 552 | 2 752 | 4 413 | 2 681 | 8 207 | 7 757 |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 1 068 | 1 618 | 1 478 | 1 544 | 1 506 |
Net Current Assets Liabilities | -3 527 | -2 563 | -2 358 | -1 976 | -3 537 | -4 337 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -1 005 | 1 546 | 3 276 | 1 978 | -1 104 | -741 |
Property Plant Equipment Gross Cost | 2 797 | 4 447 | 7 717 | 8 773 | 10 515 | 11 906 |
Provisions | 581 | 563 | 304 | 130 | ||
Provisions For Liabilities Balance Sheet Subtotal | 581 | 563 | 304 | 130 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 797 | 1 650 | 3 270 | 1 056 | 1 742 | 1 391 |
Total Assets Less Current Liabilities | -905 | 641 | 2 498 | 2 458 | 1 095 | 180 |
Trade Creditors Trade Payables | 799 | |||||
Additional Provisions Increase From New Provisions Recognised | 581 | |||||
Corporation Tax Payable | 314 | 483 | ||||
Dividends Paid | 2 000 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, October 2023 |
accounts | Free Download (8 pages) |
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