Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
452,941 GBP2025-04-30
677,488 GBP2024-04-30
Fixed Assets - Investments
758 GBP2025-04-30
758 GBP2024-04-30
Fixed Assets
453,699 GBP2025-04-30
678,246 GBP2024-04-30
Debtors
1,051,148 GBP2025-04-30
897,346 GBP2024-04-30
Cash at bank and in hand
6,815 GBP2025-04-30
8 GBP2024-04-30
Current Assets
1,057,963 GBP2025-04-30
897,354 GBP2024-04-30
Creditors
Current
1,017,231 GBP2025-04-30
1,016,679 GBP2024-04-30
Net Current Assets/Liabilities
40,732 GBP2025-04-30
-119,325 GBP2024-04-30
Total Assets Less Current Liabilities
494,431 GBP2025-04-30
558,921 GBP2024-04-30
Net Assets/Liabilities
417,124 GBP2025-04-30
401,694 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
417,024 GBP2025-04-30
401,594 GBP2024-04-30
Equity
417,124 GBP2025-04-30
401,694 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
678,863 GBP2025-04-30
799,269 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-224,405 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,922 GBP2025-04-30
121,781 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150,980 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,839 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
452,941 GBP2025-04-30
677,488 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
758 GBP2024-04-30
Investments in Group Undertakings
758 GBP2025-04-30
758 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
409,747 GBP2025-04-30
Current, Amounts falling due within one year
418,547 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
641,401 GBP2025-04-30
Current, Amounts falling due within one year
478,799 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,051,148 GBP2025-04-30
Current, Amounts falling due within one year
897,346 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,335 GBP2025-04-30
2,654 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,766 GBP2025-04-30
1,295 GBP2024-04-30
Other Creditors
Current
1,000,130 GBP2025-04-30
1,012,730 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,307 GBP2025-04-30
157,227 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-04-30
Class 2 ordinary share
20 shares2025-04-30
Class 3 ordinary share
20 shares2025-04-30
AC AGGREGATES GROUP LTD
InfoRegistered number 13935004
Tickhill Road, Maltby, Rotherham S66 7QN
PRIVATE LIMITED COMPANY incorporated on 2022-02-23 (3 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-12
CIF 0AC AGGREGATES GROUP LTD
SRegistered number 13935004

Ac Aggregates Group Ltd, Tickhill Road, Maltby, Rotherham, England, S66 7QN
Limited Company in England And Wales, United Kingdom
CIF 1 AC AGGREGATES GROUP LTD
SRegistered number 13935004

Ac Aggregates Ltd, Tickhill Road, Maltby, Rotherham, England, S66 7QN
Limited Company in England And Wales, United Kingdom
CIF 2 CIF 3 AC AGGREGATES GROUP LTD
SRegistered number 13935004

Ac Aggregates Ltd, Tickhill Road, Maltby, Rotherham, England, S66 7QN
Limited Company in England And Wales, United Kingdom
CIF 4 CIF 5 AC AGGREGATES GROUP LTD
SRegistered number 13935004

Ac Aggregates Ltd, Tickhill Road, Maltby, Rotherham, South Yorkshire, United Kingdom, S66 7QN
Limited Company in England And Wales, United Kingdom
CIF 6 AC AGGREGATES GROUP LTD
SRegistered number 13935004

Ac Aggregates, Tickhill Road, Maltby, Rotherham, South Yorkshire, United Kingdom, S66 7QN
Limited Company in England And Wales, United Kingdom
CIF 7