AC-TECH MANAGEMENT LIMITED

Company number 04636842 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£40k -£30k -£20k -£10k £0 £10k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,868 Total assets 2017: £5,111 Total assets 2018: £134 Total assets 2019: £103 Total assets 2020: £32 Total assets 2021: £187 Total assets 2022: £19 Total assets 2023: £18 Total assets 2024: £17 Total assets 2025: £2 Total assets Net assets 2016: -£31,292 Net assets 2017: -£21,519 Net assets 2018: -£37,743 Net assets 2019: -£37,881 Net assets 2020: -£37,304 Net assets 2021: -£39,649 Net assets 2022: -£34,534 Net assets 2023: -£30,122 Net assets 2024: -£22,971 Net assets 2025: -£17,444 Net assets Total liabilities 2016: -£46,160 Total liabilities 2017: -£26,630 Total liabilities 2018: -£37,877 Total liabilities 2019: -£21,414 Total liabilities 2020: -£22,006 Total liabilities 2021: -£24,506 Total liabilities 2022: -£18,807 Total liabilities 2023: -£15,233 Total liabilities 2024: -£16,988 Total liabilities 2025: -£16,416 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2 -£16,416 -£17,444 £2 1
2024-03-31 £17 -£16,988 -£22,971 £2 1
2023-03-31 £18 -£15,233 -£30,122 £7
2022-03-31 £19 -£18,807 -£34,534 £8
2021-03-31 £187 -£24,506 -£39,649 £187
2020-03-31 £32 -£22,006 -£37,304 -£68
2019-03-31 £103 -£21,414 -£37,881 £3
2018-03-31 £134 -£37,877 -£37,743 £34
2017-03-31 £5,111 -£26,630 -£21,519 £5,011
2016-03-31 £14,868 -£46,160 -£31,292 £249
2015-03-31 £258 -£58,326 -£58,068 £0
2013-12-31 £9,863 -£46,957 -£37,094 £9,358
2012-12-31 £6,141 -£35,860 -£29,614 £1,551

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,030
Owed to suppliers
£6,000