Company information:
Aac98 Limited (No: 06271710)
Address: C/O GRYSON HOUSE THE GROVE, PONTLLANFRAITH, BLACKWOOD, NP12 2EQ, WALES
Status: Active
Incorporated: 06-Jul-2007
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 17-Jul-2024
Industry Class: 86900 - Other human health activities
Current Director: MARGARET ELLEN CROFT ( DOB: Mar-1958 From: Jun-2007 )
Current Director: IAN PETER CROFT ( DOB: May-1949 From: Jun-2007 )
Current Secretary: MARGARET ELLEN CROFT ( DOB: Mar-1958 From: Jun-2007 )
Persons of Significant Control:
Mrs Margaret Croft, C/O Gryson House The Grove, Pontllanfraith, Blackwood, NP12 2EQ, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Mr Ian Peter Croft, C/O Gryson House The Grove, Pontllanfraith, Blackwood, NP12 2EQ, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 633 | 2,941 | 2,407 | 4,367 | 2,987 | 2,509 | 2,197 | 2,127 | 633.0,0,2941.0,0,2407.0,0,4367.0,0,2987.0,0,2509.0,0,2197.0,0,2127.0 | |||||||
Fixed assets / Property, plant and equipment | 633 | 2,941 | 2,407 | 4,367 | 2,987 | 2,509 | 2,197 | 2,127 | 633.0,0,2941.0,0,2407.0,0,4367.0,0,2987.0,0,2509.0,0,2197.0,0,2127.0 | |||||||
Current assets | 10,914 | 10,020 | 12,464 | 7,594 | 8,087 | 15,437 | 14,537 | 8,547 | 10914.0,0,10020.0,0,12464.0,0,7594.0,0,8087.0,0,15437.0,0,14537.0,0,8547.0 | |||||||
Current assets / Debtors | 507 | 9,886 | 84 | 7,749 | 2,229 | 6,221 | 507.0,0,9886.0,0,84.0,0,0.0,0,7749.0,0,2229.0,0,6221.0,0,0.0 | |||||||||
Current assets / Cash at bank and on hand | 10,407 | 134 | 12,380 | 7,594 | 338 | 13,208 | 8,316 | 8,547 | 10407.0,0,134.0,0,12380.0,0,7594.0,0,338.0,0,13208.0,0,8316.0,0,8547.0 | |||||||
Net current assets (liabilities) | -5,495 | -9,457 | -9,686 | -21,177 | -22,004 | -17,590 | -15,726 | -14,657 | -5495.0,0,-9457.0,0,-9686.0,0,-21177.0,0,-22004.0,0,-17590.0,0,-15726.0,0,-14657.0 | |||||||
Total assets less current liabilities | -4,862 | -6,516 | -7,279 | -16,810 | -19,017 | -15,081 | -13,529 | -12,530 | -4862.0,0,-6516.0,0,-7279.0,0,-16810.0,0,-19017.0,0,-15081.0,0,-13529.0,0,-12530.0 | |||||||
Net assets (liabilities) | -4,862 | -6,516 | -7,279 | -16,810 | -19,017 | -15,081 | -13,529 | -12,530 | -4862.0,0,-6516.0,0,-7279.0,0,-16810.0,0,-19017.0,0,-15081.0,0,-13529.0,0,-12530.0 | |||||||
Equity / share capital and reserves | -4,862 | -6,516 | -7,279 | -16,810 | -19,017 | -15,081 | -13,529 | -12,530 | -4862.0,0,-6516.0,0,-7279.0,0,-16810.0,0,-19017.0,0,-15081.0,0,-13529.0,0,-12530.0 |