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Company information:
Ac Database Services Limited (No: 07171657)
Address: WESTBOURNE ST. ANDREWS AVENUE, MORLEY, LEEDS, WEST YORKSHIRE, LS27 0JT
Status: Active
Incorporated: 26-Feb-2010
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 21-Aug-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ANDREW MICHAEL COWMAN ( DOB: Sep-1962 From: Feb-2010 )
Persons of Significant Control:
Jsj Holdings Ltd, 6 Cuthbert Avenue, Manchester, M19 3DG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-01-25)
Mr Andrew Michael Cowman, Westbourne St. Andrews Avenue, Morley, Leeds, LS27 0JT, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2021-01-25)
Company Accounts Summary (£)
Item | 17 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 82,645 | 85,470 | 82645.0,85470.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 36,182 | 39,007 | 36,092 | 34,251 | 32,125 | 31,195 | 31,560 | 36182.0,39007.0,36092.0,34251.0,32125.0,31195.0,31560.0 |
Fixed assets / Investment property | 46,463 | 46,463 | 46463.0,46463.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 922,099 | 1,199,969 | 1,304,136 | 1,455,385 | 1,615,975 | 239,435 | 236,670 | 922099.0,1199969.0,1304136.0,1455385.0,1615975.0,239435.0,236670.0 |
Current assets / Debtors | 86,443 | 116,142 | 119,390 | 1,147,150 | 1,417,956 | 142,736 | 145,203 | 86443.0,116142.0,119390.0,1147150.0,1417956.0,142736.0,145203.0 |
Current assets / Cash at bank and on hand | 835,656 | 1,083,827 | 1,184,746 | 308,235 | 198,019 | 96,699 | 91,467 | 835656.0,1083827.0,1184746.0,308235.0,198019.0,96699.0,91467.0 |
Net current assets (liabilities) | 868,329 | 1,109,416 | 1,216,786 | 1,360,506 | 1,515,131 | 138,068 | 176,217 | 868329.0,1109416.0,1216786.0,1360506.0,1515131.0,138068.0,176217.0 |
Total assets less current liabilities | 950,974 | 1,194,886 | 1,252,878 | 1,394,757 | 1,547,256 | 169,263 | 207,777 | 950974.0,1194886.0,1252878.0,1394757.0,1547256.0,169263.0,207777.0 |
Provisions for liabilities, balance sheet subtotal | 1,099 | 1,678 | 1,300 | 1,105 | 894 | 1,400 | 1,472 | 1099.0,1678.0,1300.0,1105.0,894.0,1400.0,1472.0 |
Net assets (liabilities) | 949,875 | 1,193,208 | 1,251,578 | 1,393,652 | 1,546,362 | 167,863 | 206,305 | 949875.0,1193208.0,1251578.0,1393652.0,1546362.0,167863.0,206305.0 |
Equity / share capital and reserves | 949,875 | 1,193,208 | 1,251,578 | 1,393,652 | 1,546,362 | 167,863 | 206,305 | 949875.0,1193208.0,1251578.0,1393652.0,1546362.0,167863.0,206305.0 |