Ace Copying Equipment Limited STAFFORDSHIRE


Ace Copying Equipment started in year 1999 as Private Limited Company with registration number 03733500. The Ace Copying Equipment company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Staffordshire at Unit 9 Union Close. Postal code: B77 1BB.

Currently there are 4 directors in the the firm, namely Hilary A., Gail H. and Stephen H. and others. In addition one secretary - Gail H. - is with the company. As of 1 May 2024, there was 1 ex director - Peter C.. There were no ex secretaries.

This company operates within the B77 1BB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1017580 . It is located at Unit 9, Union Close, Tamworth with a total of 2 cars.

Ace Copying Equipment Limited Address / Contact

Office Address Unit 9 Union Close
Office Address2 Tamworth
Town Staffordshire
Post code B77 1BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03733500
Date of Incorporation Tue, 16th Mar 1999
Industry Wholesale of other office machinery and equipment
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Hilary A.

Position: Director

Appointed: 17 March 1999

Gail H.

Position: Director

Appointed: 17 March 1999

Gail H.

Position: Secretary

Appointed: 17 March 1999

Stephen H.

Position: Director

Appointed: 17 March 1999

Robert A.

Position: Director

Appointed: 16 March 1999

Peter C.

Position: Director

Appointed: 16 March 1999

Resigned: 31 December 2017

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 16 March 1999

Resigned: 17 March 1999

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Ace Holdings (Tamworth) Limited from Tamworth, 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.

Ace Holdings (Tamworth) Limited

Units 9-10 Union Close, Kettlebrook Road, Tamworth, Staffordshire, B77 1BB, England

Legal authority England & Wales
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 06721212
Notified on 14 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth172 182152 619156 649157 443164 974170 737       
Balance Sheet
Cash Bank In Hand84 85756 38636 60931 62760 64884 259       
Cash Bank On Hand     84 25989 615117 761126 832196 416155 505166 426141 662
Current Assets266 105246 218225 192230 571246 624259 074251 423260 940257 955312 066276 783286 485277 926
Debtors145 828166 162155 311164 682162 886154 321133 876122 944104 72390 97293 52891 30993 414
Net Assets Liabilities     170 737179 986185 464184 768189 784196 210199 804 
Net Assets Liabilities Including Pension Asset Liability  156 649157 443164 974170 737       
Property Plant Equipment     46 01236 90840 32135 81534 30833 67334 828 
Stocks Inventory35 42023 67033 27234 26223 09020 494       
Tangible Fixed Assets60 41740 95236 69852 83945 02046 012       
Total Inventories     20 49427 93220 23526 40024 67827 75028 75042 850
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve18 636-9273 1033 89711 42817 191       
Shareholder Funds172 182152 619156 649157 443164 974170 737       
Other
Accumulated Amortisation Impairment Intangible Assets     75 00075 00075 00075 00075 00075 00075 000 
Accumulated Depreciation Impairment Property Plant Equipment     88 23498 99094 09897 35199 95898 592100 26998 504
Average Number Employees During Period     89887777
Creditors     4 8902 520115 797109 00245 83310 489121 509114 895
Creditors Due After One Year   15 79910 1464 890       
Creditors Due Within One Year154 340134 551105 241110 168116 524129 459       
Debtors Due After One Year-60 000-70 000-74 476-78 476-78 476-78 476       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 10218 5408 6568 88212 90010 14615 613
Disposals Property Plant Equipment      6 00035 43311 14722 14016 63811 14718 817
Fixed Assets60 41740 95236 69852 83945 02046 01236 90840 32135 81534 30833 67334 82838 176
Increase From Depreciation Charge For Year Property Plant Equipment      14 85813 64811 90911 48911 53411 82313 848
Intangible Assets Gross Cost     75 00075 00075 00075 00075 00075 00075 000 
Intangible Fixed Assets Aggregate Amortisation Impairment75 00075 00075 00075 00075 000        
Intangible Fixed Assets Cost Or Valuation75 00075 00075 00075 00075 000        
Liabilities Secured By Assets      4 8902 520     
Net Current Assets Liabilities111 765111 667119 951120 403130 100129 615145 598145 143148 953201 309173 026164 976163 031
Number Shares Allotted 240240240240240       
Par Value Share 11111       
Property Plant Equipment Gross Cost     134 246135 898134 419133 166134 266132 265135 097136 680
Secured Debts32 83043 50113 53828 95824 57310 146       
Share Capital Allotted Called Up Paid240240240240240240       
Share Premium Account152 546152 546152 546152 546152 546152 546       
Tangible Fixed Assets Additions 2 00031 63445 86613 23930 565       
Tangible Fixed Assets Cost Or Valuation147 531139 531114 321122 702125 330134 246       
Tangible Fixed Assets Depreciation87 11498 57977 62369 86380 31088 234       
Tangible Fixed Assets Depreciation Charged In Period 13 96512 82618 24417 40218 011       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 50033 78226 0046 95510 087       
Tangible Fixed Assets Disposals 10 00056 84437 48510 61121 649       
Total Additions Including From Business Combinations Property Plant Equipment      7 65233 9549 89423 24014 63713 97920 400
Total Assets Less Current Liabilities172 182152 619156 649173 242175 120175 627182 506185 464184 768235 617206 699199 804201 207

Transport Operator Data

Unit 9
Address Union Close
City Tamworth
Post code B77 1BB
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Data of total exemption small company accounts made up to 2016/10/31
filed on: 16th, March 2017
Free Download (8 pages)

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