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Acc Services (derby) Ltd DERBY

Acc Services (derby) started in year 2005 as Private Limited Company with registration number 05573918. The Acc Services (derby) company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Derby at 65 Sevenlands Drive. Postal code: DE24 5AD. Since March 14, 2014 Acc Services (derby) Ltd is no longer carrying the name Aviation And Computer Consultancy.

There is a single director in the company at the moment - Jonathan R., appointed on 7 March 2014. In addition, a secretary was appointed - Jonathan R., appointed on 25 November 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Matthew R. who worked with the the company until 25 November 2015.

Acc Services (derby) Ltd Address / Contact

Office Address 65 Sevenlands Drive
Office Address2 Boulton Moor
Town Derby
Post code DE24 5AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05573918
Date of Incorporation Mon, 26th Sep 2005
Industry Unlicensed carrier
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Jonathan R.

Position: Secretary

Appointed: 25 November 2015

Jonathan R.

Position: Director

Appointed: 07 March 2014

Matthew R.

Position: Director

Appointed: 26 September 2005

Resigned: 06 May 2020

Matthew R.

Position: Secretary

Appointed: 26 September 2005

Resigned: 25 November 2015

Jonathan R.

Position: Director

Appointed: 26 September 2005

Resigned: 09 November 2011

David S.

Position: Director

Appointed: 26 September 2005

Resigned: 24 February 2009

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Matthew R. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the PSC register is Jonathan R. This PSC owns 25-50% shares.

Matthew R.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Jonathan R.

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

Company previous names

Aviation And Computer Consultancy March 14, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-9 294-14 147-16 169-21 692-31 111-34 580       
Balance Sheet
Current Assets29 33728 68018 18518 96618 79725 51513 4676 6233 8793 5331 5135 5177
Net Assets Liabilities     -34 580-26 844-42 436-50 202-58 815-66 869-67 970-69 604
Cash Bank In Hand2 6343 4787681 060244 629       
Debtors4033 9022 7843 2734 1406 253       
Net Assets Liabilities Including Pension Asset Liability-9 294-14 147-16 169-21 692-31 111-34 580       
Stocks Inventory26 30021 30014 63314 63314 63314 633       
Tangible Fixed Assets5172 4401 8301 3721 094772       
Reserves/Capital
Called Up Share Capital999999999999       
Profit Loss Account Reserve-9 393-14 246-16 268-21 791-31 210-34 679       
Shareholder Funds-9 294-14 147-16 169-21 692-31 111-34 580       
Other
Accrued Liabilities Deferred Income         9701 325744570
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 5461 5481 710945970   
Average Number Employees During Period     11111-1-1-1
Creditors     59 32139 34247 34952 28460 87669 03271 80969 041
Fixed Assets5172 4401 8301 3721 094772579 14 60010 9508 212  
Net Current Assets Liabilities-9 811-16 587-17 999-23 064-32 205-35 352-25 875-40 726-48 405-57 343-67 519-66 292-69 034
Total Assets Less Current Liabilities-9 294-14 147-16 169-21 692-31 111-34 580-25 296-40 726-33 805-46 393-59 307-66 292 
Creditors Due Within One Year39 14845 26736 18442 03051 00260 867       
Number Shares Allotted     99       
Par Value Share     1       
Share Capital Allotted Called Up Paid    9999       
Tangible Fixed Assets Additions 2 600  97        
Tangible Fixed Assets Cost Or Valuation1 0333 6333 6333 6333 7303 730       
Tangible Fixed Assets Depreciation5161 1931 8032 2612 6362 958       
Tangible Fixed Assets Depreciation Charged In Period 677610458375322       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on September 30, 2022
filed on: 21st, June 2023 		Free Download (4 pages)

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