A.c.e Heating And Plumbing Wm started in year 2014 as Private Limited Company with registration number 08936117. The A.c.e Heating And Plumbing Wm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Kingswinford at Brook House. Postal code: DY6 9HS.
The company has 2 directors, namely Mark A., David C.. Of them, Mark A., David C. have been with the company the longest, being appointed on 12 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brook House |
Office Address2 | Moss Grove |
Town | Kingswinford |
Post code | DY6 9HS |
Country of origin | United Kingdom |
Registration Number | 08936117 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Mark A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David C. This PSC owns 25-50% shares.
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 556 | 30 511 | 16 893 | 17 949 | 26 089 | 18 980 |
Current Assets | 36 674 | 39 390 | 21 608 | 19 904 | 30 629 | 22 466 |
Debtors | 3 118 | 8 879 | 4 715 | 1 955 | 4 540 | 3 486 |
Net Assets Liabilities | 4 682 | 158 | 6 490 | 6 165 | 12 759 | |
Other Debtors | 1 154 | 8 879 | 2 370 | 375 | 1 322 | 713 |
Property Plant Equipment | 3 462 | 2 505 | 1 548 | 618 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | 2 121 | 3 078 | 4 008 | 4 626 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 34 796 | 41 261 | 16 372 | 14 239 | 17 870 | 16 999 |
Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 957 | 930 | 618 | ||
Net Current Assets Liabilities | 1 878 | -1 871 | 5 236 | 5 665 | 12 759 | 5 467 |
Other Creditors | 25 765 | 29 569 | 8 927 | 7 507 | 7 602 | 7 008 |
Other Taxation Social Security Payable | 3 073 | 7 626 | 6 408 | 4 681 | 6 837 | 7 017 |
Property Plant Equipment Gross Cost | 4 626 | 4 626 | 4 626 | 4 626 | 4 626 | |
Provisions For Liabilities Balance Sheet Subtotal | 658 | 476 | 294 | 118 | ||
Total Assets Less Current Liabilities | 5 340 | 634 | 6 784 | 6 283 | 12 759 | 5 467 |
Trade Creditors Trade Payables | 5 958 | 4 066 | 1 037 | 2 051 | 3 431 | 2 974 |
Trade Debtors Trade Receivables | 1 964 | 2 345 | 1 580 | 3 218 | 2 773 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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