Founded in 2016, Acns Electrical, classified under reg no. 10214072 is an active company. Currently registered at 82 Marshfield Street NP19 0GY, Newport the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. Matthew S., appointed on 3 June 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Marshfield Street |
| Town | Newport |
| Post code | NP19 0GY |
| Country of origin | United Kingdom |
| Registration Number | 10214072 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2016
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Matthew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Zena S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
| Notified on | 3 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zena S.
| Notified on | 3 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 254 | 7 665 | 9 412 | 7 046 | 7 134 | 12 113 | 17 234 |
| Current Assets | 22 193 | 10 071 | 16 203 | 7 487 | 8 586 | 19 607 | 20 024 |
| Debtors | 8 939 | 2 406 | 6 791 | 441 | 1 452 | 7 494 | 2 790 |
| Net Assets Liabilities | 4 373 | 6 712 | 10 135 | 3 974 | -740 | 6 769 | 10 657 |
| Other Debtors | 1 341 | 441 | |||||
| Property Plant Equipment | 3 367 | 2 664 | 14 964 | 12 990 | 9 866 | 7 827 | 6 212 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 123 | 2 384 | 6 345 | 9 468 | 12 592 | 14 631 | 16 246 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 386 | 1 525 | |||||
| Creditors | 21 187 | 6 023 | 10 513 | 8 815 | 13 965 | 18 348 | 15 579 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 3 367 | 2 664 | 14 964 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 261 | 3 961 | 3 123 | 3 124 | 2 039 | 1 615 | |
| Net Current Assets Liabilities | 1 006 | 4 048 | 5 690 | -1 328 | -5 379 | 1 259 | 4 445 |
| Other Creditors | 9 754 | 7 657 | 13 045 | 14 946 | 12 906 | ||
| Other Taxation Social Security Payable | 2 | 593 | 2 016 | 1 148 | |||
| Property Plant Equipment Gross Cost | 4 490 | 5 048 | 21 309 | 22 458 | 22 458 | 22 458 | 22 458 |
| Total Additions Including From Business Combinations Property Plant Equipment | 558 | 16 261 | |||||
| Total Assets Less Current Liabilities | 4 373 | 6 712 | 20 654 | 11 662 | 4 487 | 9 086 | 10 657 |
| Trade Creditors Trade Payables | 757 | 1 158 | 327 | ||||
| Trade Debtors Trade Receivables | 5 450 | 1 452 | 7 494 | 2 790 | |||
| Advances Credits Directors | 9 579 | 11 380 | 9 590 | ||||
| Advances Credits Made In Period Directors | 9 415 | ||||||
| Advances Credits Repaid In Period Directors | 11 216 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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