Founded in 1981, A.c.s. Industries, classified under reg no. 01579286 is an active company. Currently registered at Huffwood Trading Estate RH14 9UR, Billinghurst the company has been in the business for fourty three years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Gavin B., appointed on 31 January 1992. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Michael H., Jonathan H. and others listed below. There were no ex secretaries.
| Office Address | Huffwood Trading Estate |
| Office Address2 | Brookers Road |
| Town | Billinghurst |
| Post code | RH14 9UR |
| Country of origin | United Kingdom |
| Registration Number | 01579286 |
| Date of Incorporation | Tue, 11th Aug 1981 |
| Industry | Manufacture of electronic components |
| End of financial Year | 30th June |
| Company age | 43 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 31 January 1992
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Gavin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 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 | 195 765 | 228 538 | 247 701 | 305 658 | 269 356 | 221 258 | 233 314 | 276 699 |
| Current Assets | 398 527 | 472 574 | 483 765 | 519 747 | 493 785 | 434 376 | 432 403 | 488 178 |
| Debtors | 141 096 | 174 208 | 172 435 | 138 799 | 163 654 | 156 749 | 147 698 | 158 486 |
| Net Assets Liabilities | 323 186 | 350 730 | 372 452 | 391 471 | 371 473 | 364 811 | 386 158 | 412 057 |
| Property Plant Equipment | 33 739 | 27 446 | 29 763 | 39 419 | 38 675 | 38 952 | 81 183 | 61 449 |
| Total Inventories | 61 666 | 69 828 | 63 629 | 75 290 | 60 775 | 56 369 | 51 391 | 52 993 |
| Other | ||||||||
| Accrued Liabilities | 1 744 | 1 745 | 3 350 | 3 350 | 3 350 | 4 547 | 2 700 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 806 | -1 744 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 116 403 | 1 123 398 | 1 121 475 | 1 128 848 | 1 130 673 | 1 140 396 | 1 156 801 | 1 176 534 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 702 | 10 794 | 17 029 | 9 386 | 10 000 | 58 636 | ||
| Average Number Employees During Period | 4 | 3 | 8 | 8 | 8 | 6 | 6 | 6 |
| Creditors | 136 027 | 147 547 | 141 076 | 167 695 | 160 987 | 108 517 | 127 428 | 137 570 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 795 | -8 096 | ||||||
| Disposals Property Plant Equipment | -10 400 | -8 305 | ||||||
| Dividend Per Share Interim | 5 700 | 5 000 | 5 | 2 | 0 | 0 | 0 | |
| Dividends Paid On Shares Interim | 24 250 | 10 500 | 450 | 2 450 | 1 850 | |||
| Finished Goods Goods For Resale | 58 549 | 66 407 | 61 343 | 70 331 | 56 589 | 53 843 | 50 134 | 51 611 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 995 | 5 872 | 7 373 | 9 921 | 9 723 | 16 405 | 19 733 | |
| Net Current Assets Liabilities | 291 253 | 323 283 | 342 689 | 352 052 | 332 798 | 325 859 | 304 975 | 350 608 |
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Other Creditors | 21 | 42 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 29 403 | 28 904 | 29 361 | 29 668 | 28 997 | 28 926 | 31 929 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 753 | 29 403 | ||||||
| Property Plant Equipment Gross Cost | 1 150 142 | 1 150 844 | 1 151 238 | 1 168 267 | 1 169 348 | 1 179 348 | 1 237 984 | 1 237 983 |
| Raw Materials Consumables | 2 358 | 1 963 | 2 065 | 2 225 | 2 578 | 1 714 | 1 180 | 1 382 |
| Taxation Social Security Payable | 43 542 | 43 423 | 41 918 | 48 891 | 41 123 | 49 072 | 60 441 | |
| Total Assets Less Current Liabilities | 324 992 | 352 474 | ||||||
| Trade Creditors Trade Payables | 103 984 | 95 908 | 122 427 | 108 746 | 64 044 | 73 809 | 74 429 | |
| Trade Debtors Trade Receivables | 144 805 | 143 531 | 109 438 | 133 986 | 127 752 | 118 772 | 126 557 | |
| Work In Progress | 759 | 1 458 | 221 | 2 734 | 1 608 | 812 | 77 | |
| Director Remuneration | 9 300 | 16 045 | 24 050 | 37 057 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 15th, March 2023 |
accounts | Free Download (12 pages) |
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