Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 October 2027
- Last conf. stmt
- 11 October 2026
Aci Consultancy Ltd
- Incorporated
- 11 October 2007 (19 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Mike John Payne
- Owned by
- Mike John Payne
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Richard Riley & Associates 22 Hampden HouseMonument Business ParkChalgroveOX44 7RW
Officers 1 active
Officer details are public data from the Companies House register.
Payne, Mike John
Director · Appointed 11 October 2007
British
Born September 1962 (64)
Officer history (1 former)
27 October 2026
Resigned Payne, Suzanne Patricia Mary as Secretary
11 October 2007
Appointed Payne, Mike John as Director
11 October 2007
Appointed Payne, Suzanne Patricia Mary as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mike John Payne
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born September 1962 (64)
Former controllers (1)
27 October 2026
Ceased Sue Payne — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£86,347)
- Cash
- £289
- Debt Ratio
- 354%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,508 | £3,957 | £7,024 | £7,024 | £0 | (£14,841) |
| Current Assets | £30,423 | £35,257 | £32,284 | £49,397 | £67,582 | £52,468 |
| Debtors | £30,134 | £30,134 | £31,704 | £29,304 | £28,749 | £13,413 |
| Cash | £289 | £5,123 | £580 | £20,093 | £38,833 | £39,055 |
| Creditors (< 1 year) | £120,278 | £100,851 | £132,060 | £141,321 | £171,888 | |
| Net Current Assets | (£89,855) | (£65,594) | (£99,776) | (£91,924) | (£104,306) | (£41,850) |
| Net Assets | (£86,347) | (£61,637) | (£92,752) | (£84,900) | (£104,306) | (£56,691) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with updates | 11 October 2026 | ||
| 27 October 2026 | Cessation of a person with significant control | |||
| 27 October 2026 | Termination of appointment of a secretary | |||
| 27 October 2026 | Change of details for a person with significant control | |||
| 27 January 2026 | Total exemption full accounts | 31 March 2025 |
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