Back to search

Ac Data Limited

08606643

in administration
Private Limited Company
england wales
Companies House
1 outstanding charge
Insolvency history
Health Score
N/A

Details

5TH FLOOR GROVE HOUSE 248A, LONDON, NW1 6BB
Incorporated 11/07/2013

Compliance

Last accounts

31/03/2022

full

Next accounts due

31/12/2023

Overdue

Confirmation statement

Last: 15/03/2023

Due 29/03/2024

Overdue

Industry

41201
Construction of commercial buildings

Officers

Mr Andrew Colin Laing

director · Since 11/07/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 11 other boards

Mrs Angela Elizabeth Douty

secretary · Since 15/08/2013

Mr Jeremy James Kershaw

director · Since 01/08/2018

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 2 other boards

Mr Martin Peter Jones

director · Since 01/12/2018

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 67

Mr Mark Thompson

director · Since 01/07/2020

SOLICITOR

BRITISH · ENGLAND · Age 59

Also on 31 other boards

Mr Stuart David Carss

director · Since 01/11/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 53

Also on 2 other boards

Persons with Significant Control

A C Plc

75–100% shares
75–100% votes
Appoint directors

Beancroft Farm, Beancroft Road, Marston Moretaine, MK43 0QE

Reg: 06526121 · Companies House · Plc

Notified 01/04/2018

Former PSCs

Ac Flooring Limited

Ceased 01/04/2018

Charges1 outstanding

A registered charge
outstanding

National Westminster Bank PLC

Created 24/02/2022Registered 28/02/2022
A registered charge
fully satisfied

Metro Bank PLC

All the freehold and leasehold property of the chargor (including the property described in schedule 1) vested in it from the date of the charge together with all buildings and fixtures (including trade and other fixtures and tenants fixtures) and fixed plant and machinery owned by the chargor and from time to time in or on such property and the proceeds of sale of such assets;. All estates or interests in any freehold and leasehold property from the date of the charge and in the future vested in or charged to the chargor;. All patents, patent applications, trade marks, trade mark applications, trading names, brand names, service marks, copyrights, rights in the nature of copyright, moral rights, inventions, design rights, registered designs, all trade secrets and know-how, computer rights, programmes, systems, tapes, disks, software, all applications for registration of any of them and other intellectual property rights held or to be held by the chargor or in which it may have an interest and the benefit of all present and future agreements relating to the use of or licensing or exploitation of any such rights (owned by the chargor or others) and all present and future fees, royalties or similar income derived from or incidental to any of the foregoing in any part of the world.

Created 24/06/2015Registered 06/07/2015Satisfied 12/10/2018
A registered charge
fully satisfied

Sme Invoice Finance Limited

I) all freehold and leasehold land and buildings of the company both present and future including the land and buildings specified in section 2 of the schedule and all trade fixtures and fittings and all fixed plant and machinery from time to time in or on any such land and buildings.. Ii) all patents, patent applications, trade marks, trade names, registered designs, copyrights, knowhow, and other intellectual property rights and all licences and ancillary rights and benefits (including royalties fees and other income deriving from the same) now owned or at any time hereafter to be owned by the company.

Created 24/06/2015Registered 30/06/2015Satisfied 04/04/2018
A registered charge
fully satisfied

National Westminster Bank PLC

Notification of addition to or amendment of charge.

Created 23/01/2014Registered 03/02/2014Satisfied 25/06/2015

Insolvency History1 case

in administration

Alex David Cadwallader (practitioner) · Neil A Bennett (practitioner) · Dane O'Hara (practitioner)

CompanyRankvs 15+ SIC 41201 peers
18

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 2.59× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10Insolvency history -10
Show leaderboard
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Insolvency history: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the Directors with respect to going concern are d

Key FinancialsYear ending 31/03/2021

Turnover

£12.1M

Annual revenue

Net Worth

£11.5M

Balance sheet strength

Cash

£349k

Cash in the bank

Profit Before Tax

-£1.9M

Bottom line earnings

Net Current Assets

£11.2M

Working capital

Current Assets

£18.2M

Current Liabilities

£7.0M

Fixed Assets

£401k

Debtors

£17.7M

Cost of Sales

£11.1M

Gross Profit

£999k

Admin Expenses

£2.9M

Operating Profit

-£1.9M

Profit After Tax

-£1.9M

23avg. employees

Tax at Year End

Dividends paid£50k

People Costs

Wages & salaries£43k

Balance Sheet

Assets less current liabilities£11.6M
Prepared with Caseware UK (AP4) 2020.0.247

EstimatesDerived

YearCurrent Ratio
20212.59

Derived from filed accounts. Not audited figures.