Acc (UK) Limited

Active04689054 Private limited company
Incorporated
6 March 2003 (23 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Simon Nicholas Cook
Owned by
Simon Nicholas Cook
Accounts type
Total exemption full
Region
South East
Address
The Clock House Western Court
Bishop's Sutton
Alresford
SO24 0AA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 March 2027
Last conf. stmt
4 March 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Cook, Simon Nicholas
Director · Appointed 18 March 2003
British
Born September 1970 (56)
Officer history (3 former)
26 August 2010
Resigned Evans, Dawn Maria as Secretary
18 March 2003
Appointed Cook, Simon Nicholas as Director
18 March 2003
Appointed Evans, Dawn Maria as Secretary
11 March 2003
Resigned Hcs Secretarial Limited as Corporate Nominee Secretary
11 March 2003
Resigned Hanover Directors Limited as Corporate Nominee Director
6 March 2003
Appointed Hcs Secretarial Limited as Corporate Nominee Secretary
6 March 2003
Appointed Hanover Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Simon Nicholas Cook
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Holds 25–50% of voting rights (as a trust)
Right to appoint and remove directors
British
Born September 1970 (56)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£562,900
Cash
£182,779
Employees
8
Debt Ratio
8%
Current Ratio
4.7x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £459,085 £511,481 £507,616 £541,631 £551,326 £562,900
Balance sheet detail
202520242023202220212020
Fixed Assets£398,442£408,824£418,282£437,929£375,631£370,458
Current Assets£213,108£217,590£221,078£238,628£184,659£127,399
Debtors£25,729£22,542£40,742£15,047£20,075£20,012
Cash£182,779£190,448£175,736£218,981£159,984£102,787
Creditors (< 1 year)£44,996£68,647£67,706£71,235£47,213£38,444
Creditors (> 1 year)£0£24,511£94,514
Net Current Assets£168,112£148,943£153,372£167,393£137,446£88,955
Net Assets£562,900£551,326£541,631£507,616£511,481£459,085
Shareholder Funds£562,900£551,326£541,631£507,616£511,481£459,085

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 March 2026Confirmation statement with no updates4 March 2026
14 November 2025Total exemption full accounts31 March 2025
18 March 2025Change of details for a person with significant control
18 March 2025Confirmation statement with no updates4 March 2025
31 July 2024Total exemption full accounts31 March 2024
Show all recent filings

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