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Ac Data Limited

08606643

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

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

Compliance

Accounts

Up to date

Confirmation statement

Up to date

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

Charge
outstanding

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Charge
satisfied

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Charge
satisfied

SME INVOICE FINANCE LIMITED

Created 24/06/2015Registered 30/06/2015Satisfied 04/04/2018
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

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

CompanyRankvs 15+ SIC 41201 peers
28

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 -10
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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

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.