Acfb Project Management started in year 2015 as Private Limited Company with registration number 09610360. The Acfb Project Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 21 Dene Court. Postal code: NE7 7BZ.
The firm has one director. Alan B., appointed on 27 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Dene Court |
| Office Address2 | Jesmond Park East |
| Town | Newcastle Upon Tyne |
| Post code | NE7 7BZ |
| Country of origin | United Kingdom |
| Registration Number | 09610360 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Alan B. The abovementioned PSC and has 75,01-100% shares.
Alan B.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 2023-05-31 |
| Net Worth | 37 918 | 75 984 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 70 579 | 89 977 | 81 206 | 97 422 | 89 384 | 84 596 | 49 419 | 44 098 |
| Net Assets Liabilities | 75 984 | 60 915 | 82 896 | 78 403 | 76 824 | 41 868 | 35 186 | |
| Cash Bank In Hand | 70 579 | 82 283 | ||||||
| Debtors | 7 694 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 918 | 75 984 | ||||||
| Tangible Fixed Assets | 1 359 | 3 380 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 37 917 | 75 983 | ||||||
| Shareholder Funds | 37 918 | 75 984 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 17 373 | 23 248 | 17 859 | 13 814 | 10 180 | 9 598 | 10 652 | |
| Fixed Assets | 1 359 | 3 380 | 2 957 | 3 333 | 2 833 | 2 408 | 2 047 | 1 740 |
| Net Current Assets Liabilities | 36 559 | 72 604 | 57 958 | 79 563 | 75 570 | 74 416 | 39 821 | 33 446 |
| Total Assets Less Current Liabilities | 37 918 | 75 984 | 60 915 | 82 896 | 78 403 | 76 824 | 41 868 | 35 186 |
| Creditors Due Within One Year | 34 020 | 17 373 | ||||||
| Number Shares Allotted | 1 | |||||||
| Other Aggregate Reserves | 37 917 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 599 | 2 617 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 599 | 4 216 | ||||||
| Tangible Fixed Assets Depreciation | 240 | 836 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 596 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 24th, July 2023 |
accounts | Free Download (3 pages) |
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