Company information:
Ac Data Limited (No: 08606643)
Address: 5TH FLOOR GROVE HOUSE 248A, MARYLEBONE ROAD, LONDON, NW1 6BB
Status: In Administration
Incorporated: 07-Nov-2013
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 29-Mar-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: STUART DAVID CARSS ( DOB: Mar-1973 From: Nov-2021 )
Current Director: MARTIN PETER JONES ( DOB: Jun-1959 From: Dec-2018 )
Current Director: JEREMY JAMES KERSHAW ( DOB: Sep-1963 From: Aug-2018 )
Current Director: ANDREW COLIN LAING ( DOB: Sep-1968 From: Jul-2013 )
Current Director: MARK THOMPSON ( DOB: Mar-1967 From: Jul-2020 )
Current Secretary: ANGELA ELIZABETH DOUTY ( From: Aug-2013 )
Resigned Director: THOMAS ANTHONY BARBER ( DOB: Jun-1990 From: Nov-2021 To: Oct-2022 )
Persons of Significant Control:
A C Plc, Beancroft Farm Beancroft Road, Marston Moretaine, Bedfordshire, MK43 0QE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-04-01)
Ac Flooring Limited, Beancroft Farm Beancroft Road, Marston Moretaine, Bedford, MK43 0QE, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-04-01)
Company Accounts Summary (£)
| Item | 2019-04 | 2020-04 | 2021-03 | Chart |
|---|---|---|---|---|
| Fixed assets | 512,000 | 401,000 | 0.0,512000.0,401000.0 | |
| Fixed assets / Property, plant and equipment | 512,000 | 395,000 | 0.0,512000.0,395000.0 | |
| Fixed assets / Investments, fixed assets | 6,000 | 0.0,0.0,6000.0 | ||
| Current assets | 17,807,000 | 18,164,000 | 0.0,17807000.0,18164000.0 | |
| Current assets / Total inventories | 69,000 | 106,000 | 0.0,69000.0,106000.0 | |
| Current assets / Cash at bank and on hand | 3,981,000 | 349,000 | 0.0,3981000.0,349000.0 | |
| Net current assets (liabilities) | 12,992,000 | 11,161,000 | 0.0,12992000.0,11161000.0 | |
| Total assets less current liabilities | 13,504,000 | 11,562,000 | 0.0,13504000.0,11562000.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 28,000 | 18,000 | 0.0,28000.0,18000.0 | |
| Net assets (liabilities) | 13,476,000 | 11,544,000 | 0.0,13476000.0,11544000.0 | |
| Equity / share capital and reserves | 13,476,000 | 11,544,000 | 0.0,13476000.0,11544000.0 |