A C E Marquetry started in year 2010 as Private Limited Company with registration number 07429157. The A C E Marquetry company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Marlborough at Unit 2 Garlands Industrial Estate Cadley Road. Postal code: SN8 3EB.
The company has one director. Joshua L., appointed on 8 December 2022. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Katherine E. who worked with the the company until 8 December 2022.
| Office Address | Unit 2 Garlands Industrial Estate Cadley Road |
| Office Address2 | Collingbourne Ducis |
| Town | Marlborough |
| Post code | SN8 3EB |
| Country of origin | United Kingdom |
| Registration Number | 07429157 |
| Date of Incorporation | Thu, 4th Nov 2010 |
| Industry | Artistic creation |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 08 December 2022
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Logan Marquetry Limited from Marlborough, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Bethan E. This PSC owns 25-50% shares and has 25-50% voting rights.
Logan Marquetry Limited
Unit 2, Garlands Industrial Estate Cadley Road, Collingbourne Ducis, Marlborough, SN8 3EB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14521208 |
| Notified on | 8 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bethan E.
| Notified on | 4 November 2016 |
| Ceased on | 8 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 839 | 23 935 | 49 298 | 61 145 | 101 978 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 79 686 | 21 617 | 46 407 | 27 243 | 31 199 | ||||
| Cash Bank On Hand | 31 199 | 39 900 | 68 797 | 132 949 | 130 675 | ||||
| Current Assets | 166 415 | 133 472 | 132 727 | 138 343 | 109 931 | 146 014 | 184 017 | 213 219 | 234 617 |
| Debtors | 77 317 | 96 510 | 54 914 | 88 369 | 55 261 | 62 447 | 31 492 | 27 751 | 52 522 |
| Net Assets Liabilities | 101 978 | 138 063 | 188 283 | 205 509 | 217 285 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 839 | 23 935 | 49 298 | 61 145 | 101 978 | ||||
| Other Debtors | 79 | 8 986 | 5 243 | ||||||
| Property Plant Equipment | 63 192 | 48 953 | 42 479 | 25 420 | 22 477 | ||||
| Stocks Inventory | 9 412 | 15 345 | 31 406 | 22 731 | 23 471 | ||||
| Tangible Fixed Assets | 99 508 | 89 706 | 79 294 | 72 014 | 63 192 | ||||
| Total Inventories | 23 471 | 43 667 | 83 728 | 52 519 | 51 420 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 7 837 | 23 933 | 49 296 | 61 143 | 101 976 | ||||
| Shareholder Funds | 7 839 | 23 935 | 49 298 | 61 145 | 101 978 | ||||
| Other | |||||||||
| Accrued Liabilities | 1 730 | 2 164 | 1 664 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 644 | 88 258 | 94 732 | 111 274 | 114 217 | ||||
| Average Number Employees During Period | 8 | 8 | 3 | 4 | |||||
| Bank Borrowings Overdrafts | 19 631 | ||||||||
| Corporation Tax Payable | 13 120 | 20 461 | 13 689 | ||||||
| Creditors | 61 456 | 48 654 | 31 189 | 31 457 | 36 641 | ||||
| Creditors Due After One Year | 103 391 | 76 817 | 49 153 | 20 609 | |||||
| Creditors Due Within One Year | 139 942 | 108 890 | 101 533 | 117 543 | 61 456 | ||||
| Disposals Property Plant Equipment | 6 733 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 614 | 6 474 | 2 943 | ||||||
| Merchandise | 23 471 | 43 667 | 73 611 | ||||||
| Net Current Assets Liabilities | 26 473 | 24 582 | 31 194 | 20 800 | 48 475 | 97 360 | 152 828 | 181 762 | 197 976 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 2 713 | 2 128 | 3 526 | ||||||
| Other Taxation Social Security Payable | 239 | 21 933 | 28 882 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 615 | 383 | 1 973 | ||||||
| Property Plant Equipment Gross Cost | 143 836 | 137 211 | 136 694 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 689 | 8 250 | 7 024 | 1 673 | 3 168 | ||||
| Provisions For Liabilities Charges | 14 751 | 13 536 | 12 037 | 11 060 | 9 689 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 5 003 | 2 557 | 5 084 | 1 305 | |||||
| Tangible Fixed Assets Cost Or Valuation | 130 744 | 135 747 | 138 304 | 142 531 | 143 836 | ||||
| Tangible Fixed Assets Depreciation | 31 236 | 46 041 | 59 010 | 70 517 | 80 644 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 805 | 12 969 | 11 687 | 10 127 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 180 | ||||||||
| Tangible Fixed Assets Disposals | 857 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 108 | ||||||||
| Total Assets Less Current Liabilities | 125 981 | 114 288 | 110 488 | 92 814 | 111 667 | 146 313 | 195 307 | 207 182 | 220 453 |
| Trade Creditors Trade Payables | 4 156 | 828 | 1 531 | 7 396 | 4 233 | ||||
| Trade Debtors Trade Receivables | 54 567 | 62 064 | 29 519 | 18 765 | 47 279 | ||||
| Work In Progress | 10 117 | ||||||||
| Number Shares Issued Fully Paid | 2 | ||||||||
| Fixed Assets | 99 508 | 89 706 | |||||||
| Amount Specific Advance Or Credit Directors | 1 119 | 498 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 6, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy