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A.c.c. (flooring) Limited BRIGHOUSE

A.c.c. (flooring) started in year 1986 as Private Limited Company with registration number 02035000. The A.c.c. (flooring) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Brighouse at Unit 1A Woodvale Workshops. Postal code: HD6 4AH. Since 1996/07/29 A.c.c. (flooring) Limited is no longer carrying the name Applied Cleaning & Coating.

The firm has 2 directors, namely Jonathan R., Karen R.. Of them, Jonathan R., Karen R. have been with the company the longest, being appointed on 18 January 1992. As of 19 April 2024, there were 3 ex directors - Nicolas M., Andrew G. and others listed below. There were no ex secretaries.

A.c.c. (flooring) Limited Address / Contact

Office Address Unit 1A Woodvale Workshops
Office Address2 Thornhill Beck Lane
Town Brighouse
Post code HD6 4AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02035000
Date of Incorporation Tue, 8th Jul 1986
Industry Floor and wall covering
End of financial Year 31st July
Company age 38 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Karen R.

Position: Secretary

Resigned:

Jonathan R.

Position: Director

Appointed: 18 January 1992

Karen R.

Position: Director

Appointed: 18 January 1992

Nicolas M.

Position: Director

Appointed: 02 November 2005

Resigned: 28 February 2015

Andrew G.

Position: Director

Appointed: 01 March 1995

Resigned: 14 January 2002

Thomas H.

Position: Director

Appointed: 18 January 1992

Resigned: 30 September 1994

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is John R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karen R. This PSC owns 25-50% shares and has 25-50% voting rights.

John R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Applied Cleaning & Coating July 29, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand514 421368 672546 874382 425458 581582 1301 134 016
Current Assets662 791559 206856 834701 651743 811852 7651 360 752
Debtors141 975183 534299 300313 726270 230260 635218 736
Net Assets Liabilities382 237349 075221 828435 980510 770690 9551 007 603
Other Debtors25 32112 2506 4296 60213 5899 5499 338
Property Plant Equipment77 76489 584102 85675 66172 16198 139 
Total Inventories6 3957 00010 6605 50015 00010 0008 000
Other
Accumulated Depreciation Impairment Property Plant Equipment178 180183 956172 379207 129241 587232 484219 339
Amounts Owed To Group Undertakings Participating Interests72 66172 661305 99430 994   
Average Number Employees During Period11121313131313
Corporation Tax Payable76 87071 692104 09878 001   
Creditors350 274297 714720 7874 346304 095253 576445 577
Depreciation Rate Used For Property Plant Equipment 202020   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 36 17344 689  50 62262 680
Disposals Property Plant Equipment 56 92582 905  55 63862 680
Fixed Assets77 76489 584102 85675 661   
Increase From Depreciation Charge For Year Property Plant Equipment 41 94933 11234 75034 45841 519281
Net Current Assets Liabilities312 517261 492136 047365 633439 716599 189915 175
Other Creditors13 4849 222110 4598 2437 60715 147117 299
Other Taxation Social Security Payable38 16175 546102 167155 862137 992156 189217 527
Property Plant Equipment Gross Cost255 944273 540275 235282 790313 748330 623239 300
Provisions For Liabilities Balance Sheet Subtotal3 5192 0015 2799681 1076 37315 973
Remaining Financial Commitments43 50034 500     
Total Additions Including From Business Combinations Property Plant Equipment   7 55530 95872 51373 368
Total Assets Less Current Liabilities390 281351 076238 903441 294511 877697 3281 037 147
Trade Creditors Trade Payables149 09868 59398 069133 46984 10082 24099 902
Trade Debtors Trade Receivables116 654171 284292 871307 124256 641251 086209 398
Finance Lease Liabilities Present Value Total   4 3464 346 10 849
Amounts Owed To Group Undertakings   30 99470 050  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 29th, November 2023 		Free Download (10 pages)

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