Acosim (UK) Limited LANARKSHIRE


Founded in 2000, Acosim (UK), classified under reg no. SC207329 is an active company. Currently registered at 14 Abbotsford Terrace ML11 7EG, Lanarkshire the company has been in the business for twenty four years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has one director. Charles W., appointed on 19 May 2000. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David K. who worked with the the firm until 19 November 2008.

Acosim (UK) Limited Address / Contact

Office Address 14 Abbotsford Terrace
Office Address2 Lanark
Town Lanarkshire
Post code ML11 7EG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC207329
Date of Incorporation Fri, 19th May 2000
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 24 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Charles W.

Position: Director

Appointed: 19 May 2000

Richard B.

Position: Director

Appointed: 11 March 2015

Resigned: 10 December 2015

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Secretary

Appointed: 19 May 2000

Resigned: 19 May 2000

Peter Trainer Company Services Ltd.

Position: Corporate Nominee Director

Appointed: 19 May 2000

Resigned: 19 May 2000

Peter Trainer Company Secretaries Ltd.

Position: Corporate Nominee Director

Appointed: 19 May 2000

Resigned: 19 May 2000

David K.

Position: Secretary

Appointed: 19 May 2000

Resigned: 19 November 2008

David K.

Position: Director

Appointed: 19 May 2000

Resigned: 19 November 2008

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Charles W. This PSC and has 75,01-100% shares.

Charles W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth5 4936 0725 7951 726       
Balance Sheet
Current Assets28 77144 94833 89739 41847 71558 87961 38476 60155 29231 52924 202
Debtors17 20617 46818 52224 44842 03652 18356 915  29 96122 634
Net Assets Liabilities    4858 838   -20 155-26 202
Other Debtors   22 67939 90751 71556 890  29 96122 634
Property Plant Equipment   5 3023 9762 9822 237  943707
Total Inventories   14 9615 6796 6344 469  1 5681 568
Cash Bank On Hand   9       
Cash Bank In Hand2 30513 1206 9799       
Net Assets Liabilities Including Pension Asset Liability5 4936 0725 7951 726       
Stocks Inventory9 26014 3608 39614 961       
Tangible Fixed Assets7 9605 9707 0695 302       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve4 4935 0724 795726       
Shareholder Funds5 4936 0725 7951 726       
Other
Version Production Software          2 023
Accrued Liabilities         735685
Accumulated Amortisation Impairment Intangible Assets   10 830 10 830   10 83010 830
Accumulated Depreciation Impairment Property Plant Equipment   39 68641 01242 00542 751  44 04444 280
Average Number Employees During Period    1111111
Bank Borrowings Overdrafts   5258 71715 0142 562  5 1533 863
Creditors   42 99451 20670 70071 42779 49263 68252 62851 111
Increase From Depreciation Charge For Year Property Plant Equipment    1 326 746   236
Intangible Assets Gross Cost   10 830 10 830   10 83010 830
Net Current Assets Liabilities-2 467102-1 274-3 5763 49111 821-10 043-2 891-8 390-21 099-26 909
Other Creditors   38 02341 41855 16357 518  46 17146 171
Property Plant Equipment Gross Cost   44 988 44 988   44 98744 987
Trade Creditors Trade Payables   7227815238 551  568392
Fixed Assets7 9605 9707 0695 3023 9762 9832 2371 6781 260944 
Other Taxation Social Security Payable   3 724291-622 796    
Total Assets Less Current Liabilities5 4936 0725 7951 7264858 838-7 806-1 213-7 130-20 155 
Trade Debtors Trade Receivables   1 7692 12946825    
Creditors Due Within One Year31 23844 84635 17142 994       
Intangible Fixed Assets Aggregate Amortisation Impairment10 83010 83010 83010 830       
Intangible Fixed Assets Cost Or Valuation10 83010 83010 83010 830       
Number Shares Allotted 1 0001 0001 000       
Par Value Share 111       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions  3 455        
Tangible Fixed Assets Cost Or Valuation41 53241 53244 98744 988       
Tangible Fixed Assets Depreciation33 57235 56237 91939 686       
Tangible Fixed Assets Depreciation Charged In Period 1 9902 3561 767       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 22nd, February 2024
Free Download (6 pages)

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