Acas Electrical started in year 2014 as Private Limited Company with registration number 09095674. The Acas Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Batley at 440 Bradford Road. Postal code: WF17 5LS.
The company has one director. Abbas C., appointed on 20 June 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 440 Bradford Road |
Town | Batley |
Post code | WF17 5LS |
Country of origin | United Kingdom |
Registration Number | 09095674 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Acas Group Holdings Ltd from Batley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Abbas C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Acas Group Holdings Ltd
440 Bradford Road, Batley, WF17 5LS, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Companies Registry |
Registration number | 14562047 |
Notified on | 15 March 2023 |
Nature of control: |
75,01-100% shares |
Abbas C.
Notified on | 5 October 2018 |
Ceased on | 15 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
Net Worth | -50 299 | -57 980 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 780 | 53 849 | 38 175 | 152 881 | ||||
Current Assets | 116 385 | 129 783 | 202 699 | 281 707 | 218 786 | 294 509 | 265 264 | 304 511 |
Debtors | 29 181 | 33 475 | 18 890 | 58 106 | 47 258 | 48 059 | ||
Net Assets Liabilities | 57 980 | 44 199 | 77 013 | -54 737 | 2 120 | 22 910 | 64 707 | |
Property Plant Equipment | 7 418 | 5 564 | 11 228 | 11 044 | ||||
Total Inventories | 169 115 | 182 554 | 179 831 | 103 571 | ||||
Cash Bank In Hand | 37 204 | 9 408 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -50 299 | -57 980 | ||||||
Stocks Inventory | 50 000 | 86 900 | ||||||
Tangible Fixed Assets | 18 964 | 16 184 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | -50 309 | -57 990 | ||||||
Shareholder Funds | -50 299 | -57 980 | ||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 740 | 23 594 | 27 337 | 30 098 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 577 | |||||||
Average Number Employees During Period | 10 | 8 | 8 | 8 | 9 | |||
Creditors | 83 197 | 136 911 | 200 810 | 113 141 | 136 153 | 125 782 | 195 596 | |
Dividend Declared Payable | 10 000 | |||||||
Fixed Assets | 18 964 | 16 184 | 12 763 | 9 890 | 7 417 | 5 564 | 11 228 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 854 | 2 761 | ||||||
Loans From Directors | 127 800 | 55 252 | ||||||
Net Current Assets Liabilities | -69 263 | 49 823 | 65 788 | 80 897 | 105 645 | 158 356 | 139 482 | 108 915 |
Other Creditors | 3 972 | 18 553 | ||||||
Property Plant Equipment Gross Cost | 29 158 | 29 158 | 38 565 | 41 142 | ||||
Taxation Social Security Payable | 13 006 | 13 368 | ||||||
Total Assets Less Current Liabilities | -50 299 | 66 007 | 78 551 | 90 787 | 113 062 | 163 920 | 150 710 | 119 959 |
Trade Creditors Trade Payables | 108 804 | 134 604 | ||||||
Trade Debtors Trade Receivables | 47 258 | 48 059 | ||||||
Value-added Tax Payable | 19 071 | |||||||
Advances Credits Directors | 127 800 | 55 252 | ||||||
Advances Credits Made In Period Directors | 23 600 | |||||||
Advances Credits Repaid In Period Directors | 96 148 | |||||||
Amount Specific Advance Or Credit Directors | 127 800 | 55 252 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 23 600 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 96 148 | |||||||
Creditors Due After One Year | 120 750 | |||||||
Creditors Due Within One Year | 185 648 | 79 960 | ||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 3 237 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 25 286 | 2 615 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 286 | 27 901 | ||||||
Tangible Fixed Assets Depreciation | 6 322 | 11 717 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 322 | 5 395 |
Type | Category | Free download | |
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AD02 |
Location of register of charges has been changed from Tadis House Wesley Place Wellington Road Dewsbury WF13 1HX England to 31 Branch Road Batley WF17 5SB at an unknown date filed on: 15th, March 2024 |
address | Free Download (1 page) |
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