The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Gray, Richard
    Operations Director born in March 1982
    Individual (2 offsprings)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Abbie
    Finance Director born in August 1999
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Alison Dorothy
    Administration Director born in May 1967
    Individual (1 offspring)
    Officer
    2016-09-13 ~ now
    OF - Director → CIF 0
  • 4
    Walker, Roy Glen
    Director born in May 1966
    Individual (2 offsprings)
    Officer
    2003-02-12 ~ now
    OF - Director → CIF 0
    Mr Roy Glen Walker
    Born in May 1966
    Individual (2 offsprings)
    Person with significant control
    2018-10-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Mr Michael Dillon
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gillmore, Lenny
    Director born in June 1959
    Individual
    Officer
    2003-02-12 ~ 2003-12-31
    OF - Director → CIF 0
  • 3
    Dillon, Mike
    Director born in April 1976
    Individual
    Officer
    2016-09-13 ~ 2022-02-23
    OF - Director → CIF 0
  • 4
    Walker, Alison Dorothy
    Company Secretary
    Individual (1 offspring)
    Officer
    2003-02-12 ~ 2016-09-13
    OF - Secretary → CIF 0
  • 5
    Gillmore, Mandie
    Director born in March 1960
    Individual
    Officer
    2003-02-12 ~ 2003-12-31
    OF - Director → CIF 0
  • 6
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    2003-02-12 ~ 2003-02-12
    PE - Nominee Director → CIF 0
  • 7
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    2003-02-12 ~ 2003-02-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AC&MS LIMITED

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
4,283 GBP2023-12-31
2,569 GBP2022-12-31
Fixed Assets
4,283 GBP2023-12-31
2,569 GBP2022-12-31
Total Inventories
105 GBP2023-12-31
3,704 GBP2022-12-31
Debtors
208,851 GBP2023-12-31
175,855 GBP2022-12-31
Cash at bank and in hand
64,330 GBP2023-12-31
53,334 GBP2022-12-31
Current Assets
273,286 GBP2023-12-31
232,893 GBP2022-12-31
Creditors
-231,386 GBP2023-12-31
-280,195 GBP2022-12-31
Net Current Assets/Liabilities
41,900 GBP2023-12-31
-47,302 GBP2022-12-31
Total Assets Less Current Liabilities
46,183 GBP2023-12-31
-44,733 GBP2022-12-31
Net Assets/Liabilities
31,921 GBP2023-12-31
-77,083 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
31,771 GBP2023-12-31
-77,183 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,706 GBP2023-12-31
19,517 GBP2022-12-31
Furniture and fittings
90,974 GBP2023-12-31
90,279 GBP2022-12-31
Computers
17,105 GBP2023-12-31
17,105 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
130,785 GBP2023-12-31
126,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,864 GBP2023-12-31
19,107 GBP2022-12-31
Furniture and fittings
86,638 GBP2023-12-31
86,179 GBP2022-12-31
Computers
20,000 GBP2023-12-31
19,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,502 GBP2023-12-31
124,332 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
459 GBP2023-01-01 ~ 2023-12-31
Computers
954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,842 GBP2023-12-31
410 GBP2022-12-31
Furniture and fittings
4,336 GBP2023-12-31
4,100 GBP2022-12-31
Computers
-2,895 GBP2023-12-31
-1,941 GBP2022-12-31
Raw Materials
105 GBP2023-12-31
3,704 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
141,700 GBP2023-12-31
138,636 GBP2022-12-31
Prepayments/Accrued Income
Current
64,441 GBP2023-12-31
33,839 GBP2022-12-31
Other Debtors
Current
2,400 GBP2023-12-31
2,400 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59,466 GBP2023-12-31
80,544 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
30,905 GBP2023-12-31
5,626 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,132 GBP2023-12-31
11,091 GBP2022-12-31
Amount of value-added tax that is payable
Current
26,744 GBP2023-12-31
22,271 GBP2022-12-31
Other Creditors
Current
8,183 GBP2023-12-31
38,131 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,697 GBP2023-12-31
2,697 GBP2022-12-31
Amounts owed to directors
Current
36,712 GBP2023-12-31
81,337 GBP2022-12-31
Creditors
Current
231,386 GBP2023-12-31
280,195 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Non-current
8,183 GBP2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-12-31
  • AC&MS LIMITED
    Info
    Registered number 04664684
    Unit 13 International Business Park, Charfleets Road, Canvey Island SS8 0SG
    Private Limited Company incorporated on 2003-02-12 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.