Acn Groundworks Ltd is a private limited company registered at Elmwood House York Road, Kirk Hammerton, York YO26 8DH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-24, this 4-year-old company is run by 1 director.
Director Andrew N., appointed on 24 December 2019.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2022-12-23 and the deadline for the following filing is 2024-01-06. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Elmwood House York Road |
| Office Address2 | Kirk Hammerton |
| Town | York |
| Post code | YO26 8DH |
| Country of origin | United Kingdom |
| Registration Number | 12377566 |
| Date of Incorporation | Tue, 24th Dec 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 December 2019
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Andrew N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew N.
| Notified on | 24 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 132 048 | 164 242 | |
| Current Assets | 51 348 | 163 926 | 306 757 |
| Debtors | 31 878 | 142 515 | |
| Net Assets Liabilities | 59 125 | 137 979 | 240 601 |
| Other Debtors | 57 549 | ||
| Property Plant Equipment | 205 391 | 312 179 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 57 548 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 57 548 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 223 | 122 280 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 45 888 | 123 017 | 147 448 |
| Finance Lease Liabilities Present Value Total | 88 864 | 123 292 | |
| Fixed Assets | 129 784 | 205 391 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 057 | ||
| Net Current Assets Liabilities | -24 771 | 55 605 | 133 531 |
| Other Creditors | 34 153 | 24 156 | |
| Other Taxation Social Security Payable | 46 164 | 46 117 | |
| Property Plant Equipment Gross Cost | 242 614 | 434 459 | |
| Provisions For Liabilities Balance Sheet Subtotal | 39 023 | 57 661 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 191 845 | ||
| Total Assets Less Current Liabilities | 105 013 | 260 995 | 445 710 |
| Trade Creditors Trade Payables | 16 674 | 58 931 | |
| Trade Debtors Trade Receivables | 31 878 | 84 966 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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