Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 31 January 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
The Acl Companies Limited
- Incorporated
- 14 November 2011 (14 years)
- Industry
- Activities of other holding companies n.e.c. (64209) Activities of head offices (70100)
- Directors
- Jonathan Birks
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Speedwell Industrial Estate Fan RoadStaveleyChesterfieldS43 3PT
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Birks, Jonathan
Director · Appointed 9 January 2023
British
Born July 1988 (38)
Officer history (7 former)
9 January 2023
Appointed Birks, Jonathan as Director
9 January 2023
Resigned Sockett, Susan as Director
9 January 2023
9 January 2023
Resigned Sockett, Susan as Secretary
19 August 2021
Appointed Sockett, Susan as Director
10 August 2021
13 September 2016
Resigned Sockett, Susan as Director
13 September 2016
Appointed Sockett, Susan as Secretary
17 August 2012
21 March 2012
Resigned Sockett, Susan as Secretary
1 February 2012
Appointed Sockett, Susan as Director
14 November 2011
Appointed Sockett, Susan as Secretary
14 November 2011
14 November 2011
14 November 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 10803542
Former controllers (4)
9 January 2023
Ceased Susan Sockett — Owns 75–100% of shares (as a trust)
9 January 2023
10 January 2022
Ceased Executors Of Howard Michael Sockett — Owns 75–100% of shares
5 July 2021
Ceased Susan Sockett — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
The Acl Companies Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 January 2025 · total exemption full accounts
- Net Assets
- £375,000
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £375,000 | £375,000 | £375,000 | £625,395 | £635,202 | £644,946 |
| Current Assets | £14,345 | £7,135 | £282,584 | £323,194 | ||
| Debtors | £0 | £1,534 | £282,083 | £322,693 | ||
| Cash | £0 | £14,345 | £5,601 | £501 | £501 | |
| Creditors (< 1 year) | £0 | £14,345 | £129,779 | £731,948 | ||
| Net Current Assets | £0 | £0 | (£122,644) | (£449,364) | (£464,364) | |
| Net Assets | £375,000 | £375,000 | £375,000 | |||
| Shareholder Funds | £502,751 | £185,838 | £180,582 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Previous accounting period extended | |||
| 31 January 2026 | Total exemption full accounts | 31 January 2025 | ||
| 20 January 2026 | Confirmation statement with no updates | 16 January 2026 | ||
| 4 March 2025 | Confirmation statement with no updates | 16 January 2025 | ||
| 31 January 2025 | Unaudited abridged accounts | 31 January 2024 |
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