Act Construction (UK) Ltd.
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2018-12-31 · GBP · unknown scope
Net assets
£256,038
Cash
£99,449
Turnover
—
Profit / loss
—
Current assets
£1,623,943
Creditors < 1 year
—
Equity
£256,038
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £256,038 | £142,817 | £164,357 | £165,631 | £251,879 | £249,210 | £184,518 | £96,363 |
| Equity | £256,038 | £142,817 | £164,357 | £165,631 | £251,879 | £249,210 | £184,518 | £96,363 |
| Assets | ||||||||
| Fixed assets | £164,920 | £176,759 | £171,578 | £156,951 | £235,126 | £316,841 | £318,237 | £16,590 |
| Intangible assets | £90,000 | £100,000 | £100,000 | — | — | — | — | — |
| Property, plant & equipment | £74,920 | £76,759 | £71,578 | £6,951 | £10,126 | £16,841 | £18,237 | £16,590 |
| Current assets | £1,623,943 | £966,804 | £1,089,261 | £791,339 | £579,255 | £587,089 | £375,254 | £693,877 |
| Cash at bank | £99,449 | £49,458 | £0 | — | £0 | £310,194 | £31,735 | £9,924 |
| Debtors | £1,218,644 | £646,616 | £729,969 | £505,206 | £528,401 | £272,465 | £328,417 | £683,953 |
| Stock | £305,850 | £265,959 | £356,979 | — | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | £781,868 | £561,128 | £652,060 | £506,095 | £611,634 |
| Creditors after one year | — | — | — | £0 | — | — | — | — |
| Provisions | £14,115 | £14,115 | £13,779 | £791 | £1,374 | £2,660 | £2,878 | £2,470 |
| Net current assets | £129,485 | £227,065 | £55,546 | £9,471 | £18,127 | −£64,971 | −£130,841 | £82,243 |
| Assets less current liabilities | £294,405 | £403,824 | £227,124 | £166,422 | £253,253 | £251,870 | £187,396 | £98,833 |
| People | ||||||||
| Average employees | — | — | 11 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
All Assets · created 2016-04-18 · satisfied 2018-07-26
—
Satisfied