A.e.c. Partnership started in year 1984 as Private Limited Company with registration number 01803902. The A.e.c. Partnership company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Loughborough at C/o Charnwood Accountants The Point, Granite Way. Postal code: LE12 7TZ.
Currently there are 3 directors in the the company, namely Lander C., Karen C. and Ashley C.. In addition one secretary - Ashley C. - is with the firm. As of 4 June 2024, there were 2 ex directors - Joy C., Alan C. and others listed below. There were no ex secretaries.
Office Address | C/o Charnwood Accountants The Point, Granite Way |
Office Address2 | Mountsorrel |
Town | Loughborough |
Post code | LE12 7TZ |
Country of origin | United Kingdom |
Registration Number | 01803902 |
Date of Incorporation | Wed, 28th Mar 1984 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 40 years old |
Account next due date | Fri, 5th Jan 2024 (151 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Vikki C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Ashley C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Joy C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Vikki C.
Notified on | 1 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ashley C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joy C.
Notified on | 6 April 2016 |
Ceased on | 1 February 2021 |
Nature of control: |
significiant influence or control |
Alan C.
Notified on | 6 April 2016 |
Ceased on | 20 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 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 | 138 744 | 149 826 | 2 905 | 23 721 | 29 783 | 46 383 | 5 225 | 16 901 |
Current Assets | 138 909 | 149 997 | 3 015 | 25 767 | 30 066 | 379 738 | 250 897 | 187 708 |
Debtors | 165 | 171 | 110 | 2 046 | 283 | 333 355 | 245 672 | 170 807 |
Net Assets Liabilities | 270 644 | 389 817 | 509 562 | 529 660 | 536 415 | 606 322 | 529 440 | 466 426 |
Other Debtors | 165 | 171 | 110 | 346 | 283 | 333 355 | 245 672 | 170 807 |
Property Plant Equipment | 193 | 154 | 124 | 99 | 79 | 63 | 51 | 40 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 103 525 | 81 813 | 59 558 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 103 525 | 30 354 | 1 745 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 712 | 24 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 753 | 6 792 | 6 822 | 6 847 | 6 867 | 6 883 | 6 895 | 6 906 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 226 290 | |||||||
Average Number Employees During Period | 3 | 5 | 3 | 3 | 3 | 3 | ||
Creditors | 3 186 | 3 306 | 2 892 | 5 521 | 3 045 | 56 504 | 4 533 | 4 347 |
Fixed Assets | 134 960 | 285 876 | 512 136 | 512 111 | 512 091 | 285 785 | 285 773 | 285 762 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 30 | 25 | 20 | 16 | 12 | 11 | |
Investment Property | 74 045 | 225 000 | 451 290 | 451 290 | 451 290 | 225 000 | 225 000 | 225 000 |
Investment Property Fair Value Model | 74 045 | 225 000 | 451 290 | 451 290 | 451 290 | 225 000 | 225 000 | |
Investments Fixed Assets | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 |
Net Current Assets Liabilities | 135 723 | 146 691 | 123 | 20 246 | 27 021 | 323 234 | 246 364 | 183 361 |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | ||||
Other Creditors | 801 | 600 | 600 | 830 | 1 476 | 747 | 749 | 766 |
Other Investments Other Than Loans | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 | 60 722 |
Other Taxation Social Security Payable | 2 385 | 2 706 | 2 292 | 4 691 | 1 569 | 55 757 | 3 784 | 3 581 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 946 | 6 946 | 6 946 | 6 946 | 6 946 | 6 946 | 6 946 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 | 42 750 | 2 697 | 2 697 | 2 697 | 2 697 | 2 697 | 2 697 |
Total Assets Less Current Liabilities | 270 683 | 432 567 | 512 259 | 532 357 | 539 112 | 609 019 | 532 137 | 469 123 |
Trade Debtors Trade Receivables | 1 700 | |||||||
Disposals Investment Property Fair Value Model | 226 290 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy