Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 11 August 2027
- Last conf. stmt
- 28 July 2026
A C P Woodworking Limited
- Incorporated
- 28 July 2003 (23 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Derek James Gilliard
- Owned by
- Colleen Rose GilliardDerek James Gilliard
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 49 Stanley RoadHalsteadEssexCO9 1LA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Gilliard, Derek James
Director · Appointed 28 July 2003
British
Born March 1962 (64)
Gilliard, Colleen Rose
Secretary · Appointed 28 July 2003
British
Officer history (2 former)
28 July 2003
Appointed Gilliard, Derek James as Director
28 July 2003
Appointed Gilliard, Colleen Rose as Secretary
28 July 2003
28 July 2003
28 July 2003
28 July 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Colleen Rose Gilliard
Individual · Notified 26 May 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1960 (66)
Derek James Gilliard
Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1962 (64)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £56,073
- Debt Ratio
- 30%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £10,506 | £12,546 | £1 | £3,834 | |
| Current Assets | £70,174 | £80,536 | £108,165 | £139,310 | |
| Creditors (< 1 year) | £18,962 | £20,428 | £13,946 | £19,959 | |
| Creditors (> 1 year) | £5,645 | £8,565 | |||
| Net Current Assets | £51,212 | £60,108 | £94,219 | £119,351 | |
| Net Assets | £56,073 | £64,089 | £94,220 | £123,185 | |
| Shareholder Funds | £56,073 | £64,089 | £94,220 | £123,185 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with updates | 28 July 2026 | ||
| 6 July 2026 | Change of details for a person with significant control | |||
| 9 February 2026 | Micro company accounts | 31 August 2025 | ||
| 11 August 2025 | Confirmation statement with updates | 28 July 2025 | ||
| 24 December 2024 | Micro company accounts | 31 August 2024 |
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