{
  "company_number": "06642903",
  "name": "Acis Distribution Services Ltd",
  "url": "/company/06642903",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2008-07-10",
  "dissolved_on": null,
  "sic_codes": [
    "45310"
  ],
  "registered_address": {
    "id": 1232388,
    "url": "/address/1232388",
    "line1": "JWS HOPPER HILL ROAD",
    "line2": "EASTFIELD",
    "post_town": "SCARBOROUGH",
    "county": "NORTH YORKSHIRE",
    "country": "ENGLAND",
    "postcode": "YO11 3YS"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06642903",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/06642903/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Acis Distribution Services Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "454402.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "36640.00",
        "total_assets_less_current_liabilities": "36640.00",
        "net_assets_liabilities": "36640.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "36640.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/06642903/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Acis Distribution Services Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "233844.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "39078.00",
        "total_assets_less_current_liabilities": "39078.00",
        "net_assets_liabilities": "39078.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "39078.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/06642903/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "ACIS Distribution Services Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "247295.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "35424.00",
        "total_assets_less_current_liabilities": "35424.00",
        "net_assets_liabilities": "19424.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "19424.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/06642903/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "ACIS Distribution Services Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "274692.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "18607.00",
        "total_assets_less_current_liabilities": "18607.00",
        "net_assets_liabilities": "18607.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "18607.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/06642903/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "ACIS Distribution Services Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "361393.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "48117.00",
        "total_assets_less_current_liabilities": "48117.00",
        "net_assets_liabilities": "48117.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "48117.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2020.zip"
      },
      {
        "url": "/company/06642903/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "ACIS Distribution Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "386400.00",
        "cash_bank_in_hand": "157388.00",
        "current_assets": "543788.00",
        "creditors_due_within_one_year": "495338.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "48450.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "48449.00",
        "shareholder_funds": "48450.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/06642903/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "ACIS Distribution Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "231538.00",
        "cash_bank_in_hand": "68701.00",
        "current_assets": "300239.00",
        "creditors_due_within_one_year": "248992.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "51247.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "51246.00",
        "shareholder_funds": "51247.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2018.zip"
      },
      {
        "url": "/company/06642903/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "ACIS Distribution Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "282754.00",
        "cash_bank_in_hand": "122725.00",
        "current_assets": "405479.00",
        "creditors_due_within_one_year": "359539.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "45940.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "45939.00",
        "shareholder_funds": "45940.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      },
      {
        "url": "/company/06642903/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Acis Distribution Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "101635.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2016.zip"
      },
      {
        "url": "/company/06642903/accounts/2014-12-31",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Acis Distribution Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "53903.00",
        "cash_bank_in_hand": "106378.00",
        "current_assets": "160281.00",
        "creditors_due_within_one_year": "117869.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": "42412.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "42411.00",
        "shareholder_funds": "42412.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2015.zip"
      },
      {
        "url": "/company/06642903/accounts/2013-12-31",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Acis Distribution Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "144578.00",
        "cash_bank_in_hand": "252892.00",
        "current_assets": "397470.00",
        "creditors_due_within_one_year": "369579.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": "27891.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "27890.00",
        "shareholder_funds": "27891.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2014.zip"
      },
      {
        "url": "/company/06642903/accounts/2012-12-31",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Acis Distribution Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": "186140.00",
        "cash_bank_in_hand": "414053.00",
        "current_assets": "600193.00",
        "creditors_due_within_one_year": "587362.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": "12831.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "12830.00",
        "shareholder_funds": "12831.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2022-12-31",
        "filing_date": "2023-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-micro-entity",
        "paper_filed": null,
        "pdf_url": "/company/06642903/accounts/2022-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06642903/filing-history/MzM5NDk2MjQ3NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-03-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06642903/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06642903/filing-history/MzA1NDgyOTcwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-09-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06642903/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06642903/filing-history/MzA0MzI1NTI2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-04-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06642903/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06642903/filing-history/MzAxMjk4NDEwNWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06642903/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-08-06",
    "last_made_up": "2026-07-23"
  },
  "officers": [
    {
      "name": "O'NEILL, Graham Anthony",
      "person_url": "/person/6375405",
      "role": "director",
      "appointed_on": "2023-08-01",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T12:46:03+00:00"
    },
    {
      "name": "MCCARTHY, Christopher Michael",
      "person_url": "/person/6089183",
      "role": "director",
      "appointed_on": "2021-08-20",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T12:46:03+00:00"
    },
    {
      "name": "DINGWALL, Gary Allan",
      "person_url": "/person/6375444",
      "role": "director",
      "appointed_on": "2021-08-20",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T12:46:03+00:00"
    },
    {
      "name": "SAYERS, Ronald John",
      "person_url": "/person/6375446",
      "role": "director",
      "appointed_on": "2021-08-20",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-23T12:46:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Graham Anthony O'Neill",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1755316",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-10",
      "ceased_on": "2021-08-20",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Acis Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/03784911",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-07-22",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}