Company information:
A C B Limited (No: 04369408)
Address: 299-301 TORQUAY ROAD, PAIGNTON, DEVON, TQ3 2EY, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 02-Jul-2002
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 22-Jan-2024
Industry Class: 69202 - Bookkeeping activities
Current Director: SANDRA WINSOR ( DOB: Nov-1981 From: Dec-2009 )
Current Secretary: SANDRA WINSOR ( From: Dec-2009 )
Resigned Director: CHRISTINE ISABEL COCKER ( DOB: Feb-1952 From: Dec-2009 To: Jul-2019 )
Resigned Director: ARTHUR ERIC FLANDERS ( From: Feb-2002 To: Dec-2009 )
Resigned Director: JILL FLANDERS ( From: Feb-2002 To: Dec-2009 )
Resigned Director: KEY LEGAL SERVICES (NOMINEES) LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: ARTHUR ERIC FLANDERS ( From: Feb-2002 To: Dec-2009 )
Resigned Secretary: KEY LEGAL SERVICES (SECRETARIAL) LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Bay Bookkeeping & Payroll Services Ltd, 299-301 Torquay Road, Paignton, Devon, TQ3 2EY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 6,241 | 2,595 | 2,516 | 2,342 | 1,756 | 2,943 | 2,206 | 6241.0,2595.0,2516.0,2342,1756.0,2943.0,2206.0 |
Fixed assets / Intangible assets | 3,415 | 3415.0,0.0,0.0,0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 2,826 | 2,595 | 2,516 | 2,342 | 1,756 | 2,943 | 2,206 | 2826.0,2595.0,2516.0,2342,1756.0,2943.0,2206.0 |
Current assets | 56,659 | 57,705 | 74,743 | 85,482 | 67,015 | 133,922 | 127,025 | 56659.0,57705.0,74743.0,85482,67015.0,133922.0,127025.0 |
Current assets / Total inventories | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1500.0,1500.0,1500.0,1500,1500.0,1500.0,1500.0 |
Current assets / Debtors | 53,740 | 53,808 | 73,026 | 70,093 | 54,328 | 114,647 | 114,022 | 53740.0,53808.0,73026.0,70093,54328.0,114647.0,114022.0 |
Current assets / Cash at bank and on hand | 1,419 | 2,397 | 217 | 13,889 | 11,187 | 17,775 | 11,503 | 1419.0,2397.0,217.0,13889,11187.0,17775.0,11503.0 |
Net current assets (liabilities) | -5,183 | -1,106 | -938 | 80 | 2,820 | 16,644 | 1,662 | -5183.0,-1106.0,-938.0,80,2820.0,16644.0,1662.0 |
Total assets less current liabilities | 1,058 | 1,489 | 1,578 | 2,422 | 4,576 | 19,587 | 3,868 | 1058.0,1489.0,1578.0,2422,4576.0,19587.0,3868.0 |
Provisions for liabilities, balance sheet subtotal | 323 | 323 | 323 | 323 | 230 | 323.0,323.0,323.0,323,230.0,0.0,0.0 | ||
Net assets (liabilities) | 735 | 1,166 | 1,255 | 2,099 | 4,346 | 19,113 | 3,519 | 735.0,1166.0,1255.0,2099,4346.0,19113.0,3519.0 |
Equity / share capital and reserves | 735 | 1,166 | 1,255 | 2,099 | 4,346 | 735.0,1166.0,1255.0,2099,4346.0,0.0,0.0 |