Acb Resource Ltd LONDON


Acb Resource started in year 2010 as Private Limited Company with registration number 07349384. The Acb Resource company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 925 Finchley Road. Postal code: NW11 7PE.

The firm has 2 directors, namely Louise B., Adam B.. Of them, Adam B. has been with the company the longest, being appointed on 18 August 2010 and Louise B. has been with the company for the least time - from 15 February 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Acb Resource Ltd Address / Contact

Office Address 925 Finchley Road
Town London
Post code NW11 7PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07349384
Date of Incorporation Wed, 18th Aug 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th March
Company age 14 years old
Account next due date Sat, 30th Dec 2023 (139 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Louise B.

Position: Director

Appointed: 15 February 2018

Adam B.

Position: Director

Appointed: 18 August 2010

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Adam B. This PSC and has 50,01-75% shares.

Adam B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22923 114       
Balance Sheet
Cash Bank In Hand11 25032 008       
Cash Bank On Hand 32 00814 9852 93721 51726 23798 04390 929106 461
Current Assets21 97048 29551 88557 93783 51790 437160 043173 989182 501
Debtors10 72016 28736 90055 00062 00064 20062 00083 06076 040
Other Debtors  33 90055 00062 00062 00062 00062 00062 000
Property Plant Equipment 329247185139104785944
Tangible Fixed Assets439329       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12923 014       
Shareholder Funds22923 114       
Other
Accrued Liabilities 9001 0001 0001 1002 1991 2011 4001 799
Accumulated Depreciation Impairment Property Plant Equipment 1 2561 3381 4001 4461 4811 5071 5261 541
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts      50 00043 68834 023
Corporation Tax Payable 20 29919 60516 03519 56220 75321 40818 39620 537
Creditors 25 51024 12722 16426 34829 79674 13579 65765 618
Creditors Due Within One Year22 18025 510       
Dividends Paid  73 250 62 00085 00066 00070 00065 000
Increase From Depreciation Charge For Year Property Plant Equipment  82 4635261915
Net Current Assets Liabilities-21022 78527 75835 77357 16960 64185 90894 332116 883
Number Shares Allotted 100       
Other Taxation Social Security Payable 4 2453 0174 1485 4896 7531 3829 2308 082
Par Value Share 1       
Profit Loss  78 141 83 35088 43791 24178 40587 536
Property Plant Equipment Gross Cost 1 585 1 5851 5851 5851 5851 585 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation1 585        
Tangible Fixed Assets Depreciation1 1461 256       
Tangible Fixed Assets Depreciation Charged In Period 110       
Total Assets Less Current Liabilities22923 11428 00535 95857 30860 74585 98694 391116 927
Trade Debtors Trade Receivables 16 2873 000  2 200 21 06014 040

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, December 2023
Free Download (8 pages)

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