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
Walker, Abbie
Born in August 1999Individual (1 offspring)Officer
2024-01-01 ~ nowOF - Director → CIF 0 - 2
Walker, Alison Dorothy
Born in May 1967Individual (1 offspring)Officer 2016-09-13 ~ nowOF - Director → CIF 0 - 3
Walker, Roy Glen
Born in May 1966Individual (2 offsprings)Officer 2003-02-12 ~ nowOF - Director → CIF 0Mr Roy Glen Walker
Born in May 1966Individual (2 offsprings)Person with significant control 2018-10-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Gray, Richard
Born in March 1982Individual (1 offspring)Officer 2024-01-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Gillmore, Mandie
Director born in March 1960IndividualOfficer 2003-02-12 ~ 2003-12-31OF - Director → CIF 0 - 2
Dillon, Mike
Director born in April 1976IndividualOfficer 2016-09-13 ~ 2022-02-23OF - Director → CIF 0 - 3
Walker, Alison Dorothy
Company SecretaryIndividual (1 offspring)Officer 2003-02-12 ~ 2016-09-13OF - Secretary → CIF 0 - 4
Gillmore, Lenny
Director born in June 1959IndividualOfficer 2003-02-12 ~ 2003-12-31OF - Director → CIF 0 - 5
Mr Michael Dillon
Born in April 1976Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-02-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
82 Whitchurch Road, CardiffDissolved Corporate (1 parent, 405 offsprings)Officer2003-02-12 ~ 2003-02-12PE - Nominee Secretary → CIF 0 - 782 Whitchurch Road, CardiffDissolved Corporate (1 parent)Officer2003-02-12 ~ 2003-02-12PE - Nominee Director → CIF 0
Company in focus
AC&MS LIMITED
Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
3,700 GBP2024-12-31
4,283 GBP2023-12-31
Fixed Assets
3,700 GBP2024-12-31
4,283 GBP2023-12-31
Total Inventories
230 GBP2024-12-31
105 GBP2023-12-31
Debtors
172,084 GBP2024-12-31
208,851 GBP2023-12-31
Cash at bank and in hand
97,292 GBP2024-12-31
64,330 GBP2023-12-31
Current Assets
269,606 GBP2024-12-31
273,286 GBP2023-12-31
Creditors
-151,695 GBP2024-12-31
-231,386 GBP2023-12-31
Net Current Assets/Liabilities
117,911 GBP2024-12-31
41,900 GBP2023-12-31
Total Assets Less Current Liabilities
121,611 GBP2024-12-31
46,183 GBP2023-12-31
Net Assets/Liabilities
117,009 GBP2024-12-31
31,921 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
116,859 GBP2024-12-31
31,771 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,706 GBP2024-12-31
22,706 GBP2023-12-31
Furniture and fittings
92,142 GBP2024-12-31
90,974 GBP2023-12-31
Computers
17,105 GBP2024-12-31
17,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,953 GBP2024-12-31
130,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,819 GBP2024-12-31
19,864 GBP2023-12-31
Furniture and fittings
87,300 GBP2024-12-31
86,638 GBP2023-12-31
Computers
20,134 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,253 GBP2024-12-31
126,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
662 GBP2024-01-01 ~ 2024-12-31
Computers
134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,887 GBP2024-12-31
2,842 GBP2023-12-31
Furniture and fittings
4,842 GBP2024-12-31
4,336 GBP2023-12-31
Computers
-3,029 GBP2024-12-31
-2,895 GBP2023-12-31
Raw Materials
230 GBP2024-12-31
105 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
114,206 GBP2024-12-31
141,700 GBP2023-12-31
Prepayments/Accrued Income
Current
55,378 GBP2024-12-31
64,441 GBP2023-12-31
Other Debtors
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,850 GBP2024-12-31
59,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
40,740 GBP2024-12-31
30,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,299 GBP2024-12-31
18,132 GBP2023-12-31
Amount of value-added tax that is payable
Current
38,331 GBP2024-12-31
26,744 GBP2023-12-31
Other Creditors
Current
8,183 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,475 GBP2024-12-31
2,697 GBP2023-12-31
Amounts owed to directors
Current
36,712 GBP2023-12-31
Creditors
Current
151,695 GBP2024-12-31
231,386 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
- Registered number 04664684
AC&MS LIMITED
InfoUnit 13 International Business Park, Charfleets Road, Canvey Island SS8 0SGPRIVATE LIMITED COMPANY incorporated on 2003-02-12 (22 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.