Acg (Yorkshire) Limited was formally closed on 2021-12-30.
Acg (yorkshire) was a private limited company that was situated at The Chapel, Bridge Street, Driffield, YO25 6DA. Its net worth was valued to be 100 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2014-05-23) was run by 2 directors.
Director Andrew R. who was appointed on 23 May 2014.
Director Carla R. who was appointed on 23 May 2014.
The company was officially categorised as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2021-05-23 and last time the annual accounts were sent was on 29 February 2020.
2016-05-23 was the date of the most recent annual return.
| Office Address | The Chapel |
| Office Address2 | Bridge Street |
| Town | Driffield |
| Post code | YO25 6DA |
| Country of origin | United Kingdom |
| Registration Number | 09054546 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Date of Dissolution | Thu, 30th Dec 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Mon, 6th Jun 2022 |
| Last confirmation statement dated | Sun, 23rd May 2021 |
Position: Director
Appointed: 23 May 2014
Position: Director
Appointed: 23 May 2014
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carla R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 100 | 672 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | 1 214 | ||||
| Cash Bank On Hand | 1 214 | 1 127 | 1 153 | 333 | 2 669 | |
| Current Assets | 3 794 | 4 810 | 5 627 | 3 577 | 5 339 | |
| Debtors | 1 668 | 1 689 | 414 | |||
| Net Assets Liabilities | 672 | -8 023 | -11 663 | -14 956 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 672 | ||||
| Other Debtors | 1 668 | 1 689 | 414 | |||
| Property Plant Equipment | 926 | 741 | 2 618 | 1 963 | 1 570 | |
| Stocks Inventory | 2 580 | |||||
| Tangible Fixed Assets | 926 | |||||
| Total Inventories | 2 580 | 2 750 | 2 785 | 2 830 | 2 670 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 572 | |||||
| Shareholder Funds | 100 | 672 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 416 | 1 289 | 1 944 | 2 337 | |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 1 698 | 4 139 | 4 369 | 4 492 | 4 726 | |
| Creditors | 3 863 | 13 426 | 19 411 | 20 496 | 28 078 | |
| Creditors Due Within One Year | 3 863 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 873 | 655 | 393 | ||
| Loans From Directors | 10 500 | 11 458 | ||||
| Net Current Assets Liabilities | -69 | -8 616 | -13 784 | -16 919 | -22 739 | |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 829 | 8 354 | 1 981 | 3 780 | 2 320 | |
| Other Taxation Social Security Payable | 1 336 | 933 | 2 561 | 766 | 686 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 157 | 1 157 | 3 907 | 3 907 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 185 | 148 | 497 | |||
| Provisions For Liabilities Charges | 185 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 157 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 157 | |||||
| Tangible Fixed Assets Depreciation | 231 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 231 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | |||||
| Total Assets Less Current Liabilities | 857 | -7 875 | -11 166 | -14 956 | -21 169 | |
| Trade Creditors Trade Payables | 5 538 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, December 2021 |
gazette | Free Download (1 page) |
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