Founded in 2015, Act Excel, classified under reg no. 09894672 is an active company. Currently registered at Vaughan House TS2 1RU, Middlesbrough the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Brian B., Mark S.. Of them, Mark S. has been with the company the longest, being appointed on 30 November 2015 and Brian B. has been with the company for the least time - from 11 May 2017. As of 10 May 2024, there was 1 ex director - Ian D.. There were no ex secretaries.
| Office Address | Vaughan House |
| Office Address2 | Eggleston Court |
| Town | Middlesbrough |
| Post code | TS2 1RU |
| Country of origin | United Kingdom |
| Registration Number | 09894672 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Security systems service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 30 November 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Advanced Consumer Technology Limited from Middlesbrough, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Advanced Consumer Technology Limited
384 Linthorpe Road, Middlesbrough, TS5 6HA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 112 | 75 013 | 31 289 | 33 059 | 56 715 | 243 927 | 13 390 |
| Current Assets | 49 750 | 156 891 | 159 670 | 183 391 | 251 287 | 308 367 | 21 800 |
| Debtors | 39 638 | 81 878 | 128 381 | 150 332 | 194 572 | 64 440 | 8 410 |
| Net Assets Liabilities | 21 363 | 88 223 | 126 918 | 152 045 | 208 099 | 281 602 | -10 190 |
| Other Debtors | 36 638 | 43 382 | 82 234 | 141 182 | 131 389 | 7 852 | 1 729 |
| Other | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 58 333 | 41 675 | |||||
| Average Number Employees During Period | 5 | 13 | 8 | 8 | 4 | 4 | 3 |
| Comprehensive Income Expense | 21 362 | 66 860 | |||||
| Corporation Tax Payable | 5 341 | 15 683 | 9 076 | 22 347 | 24 403 | 17 241 | 17 407 |
| Creditors | 28 387 | 68 668 | 32 752 | 31 346 | 43 188 | 26 765 | 31 990 |
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 21 363 | 88 223 | 126 918 | 152 045 | 208 099 | 281 602 | -10 190 |
| Other Creditors | 1 800 | 1 800 | 1 907 | 1 933 | 3 019 | 2 916 | 2 200 |
| Other Taxation Social Security Payable | 21 258 | 3 130 | 2 770 | 6 320 | 1 014 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 21 362 | 66 860 | |||||
| Total Assets Less Current Liabilities | 21 363 | 88 223 | 126 918 | 152 045 | 208 099 | 281 602 | -10 190 |
| Trade Creditors Trade Payables | 21 246 | 51 185 | 511 | 3 936 | 12 996 | 288 | 11 369 |
| Trade Debtors Trade Receivables | 3 000 | 38 496 | 46 147 | 9 150 | 4 850 | 14 913 | 6 681 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, October 2023 |
accounts | Free Download (5 pages) |
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