Ace Gas Bristol Limited is a private limited company situated at Unit 115 Fillwood Green Business Park, 1 Filwood Park Lane, Bristol BS4 1ET. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 1 director.
Director Paul W., appointed on 13 October 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-10-12 and the date for the subsequent filing is 2024-10-26. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Unit 115 Fillwood Green Business Park |
Office Address2 | 1 Filwood Park Lane |
Town | Bristol |
Post code | BS4 1ET |
Country of origin | United Kingdom |
Registration Number | 11011573 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 13 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 076 | 1 221 | 6 416 | 25 252 | 10 226 | 7 889 |
Current Assets | 1 221 | 7 972 | 25 252 | |||
Debtors | 1 556 | |||||
Net Assets Liabilities | 115 | 1 976 | 5 530 | 375 | 304 | 305 |
Property Plant Equipment | 12 366 | 21 189 | 21 189 | 16 951 | 13 586 | 7 434 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 500 | -500 | 500 | 500 | 500 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 426 | 3 769 | 3 769 | 8 007 | 11 372 | 7 905 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 792 | 12 166 | ||||
Bank Borrowings | 26 500 | 14 999 | 2 755 | |||
Creditors | 20 327 | 20 434 | 23 630 | 12 660 | 7 443 | 9 078 |
Dividend Declared Payable | 15 000 | 22 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 3 343 | 4 238 | 3 365 | 1 858 | |
Loans From Directors | 1 146 | 3 613 | 18 194 | 9 891 | 6 360 | 6 364 |
Net Current Assets Liabilities | -12 251 | -19 215 | -15 659 | 12 592 | 2 783 | -1 189 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 325 | |||||
Other Disposals Property Plant Equipment | 9 619 | |||||
Property Plant Equipment Gross Cost | 12 792 | 24 958 | 24 958 | 24 958 | 24 958 | 15 339 |
Recoverable Value-added Tax | 1 556 | |||||
Taxation Social Security Payable | 3 681 | -4 679 | 5 530 | 2 668 | 1 066 | 3 185 |
Total Assets Less Current Liabilities | 5 531 | 29 543 | 16 369 | 6 245 | ||
Value-added Tax Payable | 4 936 | 2 269 | 583 | 2 214 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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