Founded in 2016, Ace Group, classified under reg no. 10274022 is an active company. Currently registered at Prospect House B79 7JN, Tamworth the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Martyn K., appointed on 12 July 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Emma D.. There were no ex secretaries.
| Office Address | Prospect House |
| Office Address2 | 13 Albert Road |
| Town | Tamworth |
| Post code | B79 7JN |
| Country of origin | United Kingdom |
| Registration Number | 10274022 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 12 July 2016
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Martyn K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn K.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 122 918 | 19 608 | 19 608 |
| Current Assets | 124 518 | 103 263 | 102 484 |
| Debtors | 1 600 | 83 655 | 82 876 |
| Net Assets Liabilities | 108 043 | 101 498 | 100 283 |
| Other Debtors | 1 600 | 83 655 | 82 876 |
| Property Plant Equipment | 1 942 | 1 554 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 089 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | ||
| Amounts Owed By Group Undertakings Participating Interests | 76 342 | ||
| Balances Amounts Owed By Related Parties | 1 500 | 76 342 | |
| Corporation Tax Payable | 3 128 | ||
| Creditors | 18 048 | 2 950 | 2 201 |
| Deferred Tax Liabilities | 369 | ||
| Fixed Assets | 1 942 | 1 554 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 388 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | ||
| Loans From Directors | 1 488 | 2 201 | |
| Net Current Assets Liabilities | 106 470 | 100 313 | 100 283 |
| Other Taxation Social Security Payable | 12 343 | ||
| Property Plant Equipment Gross Cost | 2 542 | ||
| Recoverable Value-added Tax | 5 713 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -369 | -369 | |
| Total Assets Less Current Liabilities | 108 412 | 101 867 | 100 283 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 988 | ||
| Disposals Property Plant Equipment | 2 542 | ||
| Other Creditors | 2 950 | 2 201 | |
| Provisions For Liabilities Balance Sheet Subtotal | 369 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thu, 3rd Aug 2023 filed on: 9th, August 2023 |
persons with significant control | Free Download (2 pages) |
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