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 1
  • Scholten, Karl Richard
    Builder born in June 1969
    Individual (1 offspring)
    Officer
    2011-09-05 ~ now
    OF - Director → CIF 0
    Karl Richard Scholten
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    2017-06-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Coates, Colin John
    Accountant born in November 1953
    Individual (8 offsprings)
    Officer
    2011-06-23 ~ 2011-09-06
    OF - Director → CIF 0
  • 2
    PETER HODGSON & CO. LIMITED - now
    PIVOTL PROMOTIONS LIMITED - 2002-07-09
    65, Lower Green Road, Rusthall, Tunbridge Wells, Kent, United Kingdom
    Dissolved Corporate (2 parents, 79 offsprings)
    Officer
    2011-06-23 ~ 2019-06-24
    PE - Secretary → CIF 0
parent relation
Company in focus

ACER BUILDING SERVICES LIMITED

Previous name
PHCO306 LIMITED - 2011-09-08
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,263 GBP2024-03-31
19,311 GBP2023-03-31
Total Inventories
4,760 GBP2024-03-31
3,500 GBP2023-03-31
Debtors
4,739 GBP2024-03-31
13,351 GBP2023-03-31
Cash at bank and in hand
14,104 GBP2024-03-31
8,688 GBP2023-03-31
Current Assets
23,603 GBP2024-03-31
25,539 GBP2023-03-31
Creditors
Current
28,630 GBP2024-03-31
26,460 GBP2023-03-31
Net Current Assets/Liabilities
-5,027 GBP2024-03-31
-921 GBP2023-03-31
Total Assets Less Current Liabilities
8,236 GBP2024-03-31
18,390 GBP2023-03-31
Creditors
Non-current
7,974 GBP2024-03-31
14,278 GBP2023-03-31
Net Assets/Liabilities
262 GBP2024-03-31
4,112 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
261 GBP2024-03-31
4,111 GBP2023-03-31
Equity
262 GBP2024-03-31
4,112 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,154 GBP2024-03-31
3,154 GBP2023-03-31
Motor vehicles
19,950 GBP2024-03-31
29,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,104 GBP2024-03-31
33,054 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,509 GBP2024-03-31
2,295 GBP2023-03-31
Motor vehicles
7,332 GBP2024-03-31
11,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,841 GBP2024-03-31
13,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
645 GBP2024-03-31
859 GBP2023-03-31
Motor vehicles
12,618 GBP2024-03-31
18,452 GBP2023-03-31
Merchandise
4,760 GBP2024-03-31
3,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2023-03-31
Prepayments
Current
1,351 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,739 GBP2024-03-31
13,351 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
4,796 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,329 GBP2024-03-31
12,279 GBP2023-03-31
Corporation Tax Payable
Current
5,911 GBP2024-03-31
655 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,036 GBP2024-03-31
5,519 GBP2023-03-31
Accrued Liabilities
Current
1,051 GBP2024-03-31
1,050 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,150 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2023-04-01 ~ 2024-03-31
  • ACER BUILDING SERVICES LIMITED
    Info
    PHCO306 LIMITED - 2011-09-08
    Registered number 07681097
    Shadwell House 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent TN4 8TW
    Private Limited Company incorporated on 2011-06-23 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.