Ace Fencing (southern) started in year 2013 as Private Limited Company with registration number 08798218. The Ace Fencing (southern) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dunstable at 59 Union Street. Postal code: LU6 1EX.
The firm has one director. Anthony C., appointed on 2 December 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Union Street |
Town | Dunstable |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 08798218 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Claire C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Claire C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire C.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 48 169 | 48 665 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 65 215 | 60 134 | |||||||
Current Assets | 85 684 | 121 213 | 79 208 | 132 806 | 78 585 | 76 091 | 83 118 | 127 720 | 170 170 |
Debtors | 85 684 | 55 998 | 19 074 | ||||||
Net Assets Liabilities | 48 665 | 58 595 | 97 556 | 63 505 | 55 222 | 16 249 | 75 888 | 109 868 | |
Property Plant Equipment | 1 344 | 5 235 | |||||||
Cash Bank In Hand | 65 215 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 48 169 | 48 665 | |||||||
Tangible Fixed Assets | 1 680 | 1 344 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 48 167 | 48 663 | |||||||
Shareholder Funds | 48 169 | 48 665 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 | -5 149 | -1 200 | -1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 756 | 2 065 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | ||||||||
Administrative Expenses | 48 888 | 44 306 | |||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 60 496 | 51 930 | |||||||
Creditors | 72 692 | 24 648 | 38 238 | 17 230 | 22 455 | 63 950 | 52 859 | 60 958 | |
Depreciation Expense Property Plant Equipment | 336 | 1 309 | |||||||
Dividend Per Share Interim | 30 000 | 21 000 | |||||||
Dividends Paid | -60 000 | -42 000 | |||||||
Fixed Assets | 1 680 | 1 344 | 5 235 | 4 188 | 3 351 | 2 786 | 2 230 | 2 227 | 1 856 |
Gross Profit Loss | 124 544 | 108 182 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 309 | ||||||||
Net Current Assets Liabilities | 46 489 | 47 321 | 54 560 | 94 568 | 61 355 | 53 636 | 19 168 | 74 861 | 109 212 |
Profit Loss | 60 496 | 51 930 | |||||||
Profit Loss On Ordinary Activities Before Tax | 75 656 | 63 876 | |||||||
Property Plant Equipment Gross Cost | 2 100 | 7 300 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 160 | 11 946 | |||||||
Total Assets Less Current Liabilities | 49 865 | 59 795 | 98 756 | 64 705 | 56 422 | 21 398 | 77 088 | 111 068 | |
Consideration For Shares Issued | 2 | ||||||||
Creditors Due Within One Year | 39 195 | 73 892 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy