Ace Joinery started in year 2015 as Private Limited Company with registration number 09501537. The Ace Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnsley at 84 Queens Drive. Postal code: S72 8PB.
The company has 2 directors, namely Mark S., Dean H.. Of them, Mark S., Dean H. have been with the company the longest, being appointed on 20 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 84 Queens Drive |
Office Address2 | Shafton |
Town | Barnsley |
Post code | S72 8PB |
Country of origin | United Kingdom |
Registration Number | 09501537 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Dean H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC has significiant influence or control over the company,.
Dean H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 341 | |||||||
Balance Sheet | ||||||||
Current Assets | 22 241 | 28 782 | 26 669 | 29 828 | 25 135 | 31 334 | 26 688 | 41 618 |
Net Assets Liabilities | 1 342 | 13 214 | 14 614 | 11 736 | 13 414 | 16 269 | 13 022 | 36 869 |
Cash Bank In Hand | 17 335 | |||||||
Debtors | 4 906 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 341 | |||||||
Tangible Fixed Assets | 8 008 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 339 | |||||||
Shareholder Funds | 1 341 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -1 218 | -992 | -1 020 | -1 240 | -1 300 | -1 100 | -1 150 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 27 828 | 20 045 | 14 443 | 18 138 | 18 129 | 18 863 | 15 480 | 17 998 |
Fixed Assets | 8 008 | 5 695 | 3 380 | 1 066 | 7 648 | 5 098 | 2 914 | 14 399 |
Net Current Assets Liabilities | -6 667 | 8 737 | 12 226 | 11 690 | 7 006 | 12 471 | 11 208 | 23 620 |
Total Assets Less Current Liabilities | 2 422 | 14 432 | 15 606 | 12 756 | 14 654 | 17 569 | 14 122 | 38 019 |
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 28 908 | |||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 15th, June 2023 |
accounts | Free Download (7 pages) |
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