Acs Mortgages Limited is a private limited company that can be found at 219 Burton Road, Derby DE23 6AE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Adam S., appointed on 11 December 2017.
The company is officially classified as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999).
The last confirmation statement was sent on 2023-10-31 and the deadline for the following filing is 2024-11-14. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 219 Burton Road |
Town | Derby |
Post code | DE23 6AE |
Country of origin | United Kingdom |
Registration Number | 11105292 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Adam S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Claire S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam S.
Notified on | 11 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Claire S.
Notified on | 11 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 43 850 | 76 770 | 54 199 | 57 982 |
Current Assets | 46 445 | 79 190 | 56 469 | 60 332 |
Net Assets Liabilities | 38 939 | 43 689 | 39 742 | 46 708 |
Property Plant Equipment | 2 714 | 3 958 | 2 707 | 3 229 |
Total Inventories | 2 595 | 2 420 | 2 270 | 2 350 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 905 | 1 750 | 3 001 | 4 078 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 619 | 2 089 | 1 599 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 20 120 | 48 259 | 27 134 | 23 463 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Fixed Assets | 12 614 | 12 758 | 10 407 | 9 839 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 845 | 1 251 | 1 077 |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 |
Investments | 10 | |||
Investments Fixed Assets | 10 | |||
Net Current Assets Liabilities | 26 325 | 30 931 | 29 335 | 36 869 |
Property Plant Equipment Gross Cost | 3 619 | 5 708 | 5 708 | 7 307 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||
Total Assets Less Current Liabilities | 38 939 | 43 689 | 39 742 | 46 708 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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