Founded in 2015, Acas Developments, classified under reg no. 09612681 is an active company. Currently registered at 1st Floor Manor House HU12 9NH, Ryehill the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 31st Jan 2019 Acas Developments Ltd is no longer carrying the name Acas Construction.
The firm has 3 directors, namely Andrew C., Daniel C. and James C.. Of them, Andrew C., Daniel C., James C. have been with the company the longest, being appointed on 28 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor Manor House |
| Office Address2 | Main Road |
| Town | Ryehill |
| Post code | HU12 9NH |
| Country of origin | United Kingdom |
| Registration Number | 09612681 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 28 May 2015
Position: Director
Appointed: 28 May 2015
Position: Director
Appointed: 28 May 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Daniel C. This PSC and has 25-50% shares. Another entity in the PSC register is Andrew C. This PSC owns 25-50% shares. The third one is James C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Daniel C.
| Notified on | 31 March 2021 |
| Nature of control: |
25-50% shares |
Andrew C.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
James C.
| Notified on | 28 February 2017 |
| Nature of control: |
25-50% shares |
| Acas Construction | January 31, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 11 943 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 666 | 15 060 | 27 523 | 7 146 | 28 638 | 80 049 | 5 961 |
| Current Assets | 6 532 | 25 650 | 31 599 | 20 309 | 115 314 | 140 354 | 140 453 |
| Debtors | 2 866 | 10 590 | 4 076 | 13 163 | 86 676 | 13 777 | 105 066 |
| Net Assets Liabilities | 11 943 | 33 198 | 29 055 | 37 046 | 39 096 | 11 917 | 18 849 |
| Other Debtors | 6 514 | 8 608 | |||||
| Property Plant Equipment | 32 588 | 69 666 | 64 664 | 71 429 | 81 412 | 75 033 | 75 838 |
| Total Inventories | 46 528 | 29 426 | |||||
| Cash Bank In Hand | 3 666 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 943 | ||||||
| Tangible Fixed Assets | 32 588 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 001 | ||||||
| Profit Loss Account Reserve | 10 942 | ||||||
| Shareholder Funds | 11 943 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 781 | 781 | 782 | 781 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 502 | 14 270 | 28 234 | 54 684 | 69 155 | 57 772 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 846 | 8 962 | |||||
| Amounts Owed To Related Parties | 18 380 | 17 531 | 28 448 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 45 000 | ||||
| Corporation Tax Payable | 13 156 | 19 505 | 22 836 | 36 294 | |||
| Creditors | 27 177 | 21 225 | 13 533 | 47 262 | 90 170 | 36 952 | 45 259 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 892 | ||||||
| Disposals Property Plant Equipment | -36 419 | ||||||
| Dividends Paid On Shares | 35 000 | 72 000 | |||||
| Finance Lease Liabilities Present Value Total | 21 225 | 13 533 | 7 430 | 5 819 | 5 819 | ||
| Fixed Assets | 32 588 | 71 429 | 81 412 | 75 033 | 75 838 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 221 | 5 987 | 6 397 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 768 | 13 964 | 15 186 | 14 471 | 14 509 | ||
| Loans From Directors | 18 610 | 45 844 | 416 | 141 | |||
| Net Current Assets Liabilities | -20 645 | -15 243 | -22 076 | -26 953 | 25 144 | 103 402 | 95 194 |
| Other Creditors | 2 119 | 4 287 | 4 500 | 112 | |||
| Other Remaining Borrowings | 109 000 | 107 183 | |||||
| Other Taxation Social Security Payable | 9 215 | 6 201 | 5 235 | 6 067 | |||
| Property Plant Equipment Gross Cost | 38 090 | 83 936 | 92 898 | 136 096 | 144 188 | 133 610 | |
| Recoverable Value-added Tax | 3 161 | 4 521 | |||||
| Taxation Social Security Payable | 1 520 | 8 905 | 9 351 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 169 | 8 092 | 25 841 | ||||
| Total Assets Less Current Liabilities | 11 943 | 54 423 | 42 588 | 44 476 | 106 556 | 178 435 | 171 032 |
| Total Borrowings | 21 225 | 13 533 | |||||
| Trade Creditors Trade Payables | 5 158 | 10 170 | 11 376 | 5 500 | 12 020 | 1 864 | 1 864 |
| Trade Debtors Trade Receivables | 2 866 | 4 076 | 4 076 | 10 002 | 82 155 | 13 777 | 96 458 |
| Work In Progress | 46 528 | 29 426 | |||||
| Creditors Due Within One Year | 27 177 | ||||||
| Number Shares Allotted | 1 001 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 31st Mar 2023 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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