Ace Joinery (n.e.) started in year 2003 as Private Limited Company with registration number 04632269. The Ace Joinery (n.e.) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Stockton-on-tees at 3 Kingfisher Court. Postal code: TS18 3EX.
The company has one director. Kyle F., appointed on 21 May 2021. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth I. who worked with the the company until 21 May 2021.
| Office Address | 3 Kingfisher Court |
| Office Address2 | Bowesfield Park |
| Town | Stockton-on-tees |
| Post code | TS18 3EX |
| Country of origin | United Kingdom |
| Registration Number | 04632269 |
| Date of Incorporation | Thu, 9th Jan 2003 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 21 May 2021
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Original Investments Group Limited from Stockton-On-Tees, England. The abovementioned PSC is categorised as "a private company limited by shares", 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. The second one in the PSC register is Ace Joinery Holdings Limited that put Gateshead, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is William I., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Original Investments Group Limited
3 Kingfisher Court, Stockton-On-Tees, TS18 3EX, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 12691360 |
| Notified on | 21 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ace Joinery Holdings Limited
Environmental Services Shearlegs Road, Gateshead, NE8 3EN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08724135 |
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William I.
| Notified on | 9 January 2017 |
| Ceased on | 9 January 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 180 913 | 39 065 | 28 124 |
| Current Assets | 235 602 | 196 902 | 291 301 |
| Debtors | 52 279 | 149 955 | 257 511 |
| Net Assets Liabilities | 131 315 | 88 069 | 173 839 |
| Other Debtors | 774 | 11 714 | 27 656 |
| Property Plant Equipment | 40 675 | 35 743 | 35 094 |
| Total Inventories | 2 410 | 7 882 | 5 666 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 10 175 | 19 175 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 000 | 20 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 825 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 123 300 | 131 477 | 130 443 |
| Additional Provisions Increase From New Provisions Recognised | -916 | ||
| Amounts Owed By Group Undertakings | 63 370 | 150 698 | |
| Amounts Recoverable On Contracts | 56 999 | 28 749 | |
| Average Number Employees During Period | 14 | 14 | 13 |
| Bank Borrowings Overdrafts | 40 000 | 34 167 | 21 667 |
| Creditors | 40 401 | 34 167 | 25 444 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 482 | ||
| Disposals Property Plant Equipment | 17 040 | ||
| Finance Lease Liabilities Present Value Total | 401 | 3 777 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 177 | 13 448 | |
| Net Current Assets Liabilities | 138 748 | 93 284 | 172 963 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 401 | 15 657 | 17 588 |
| Other Taxation Social Security Payable | 55 541 | 21 028 | 59 072 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 163 975 | 167 220 | 165 537 |
| Provisions | 7 707 | 6 791 | 8 774 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 707 | 6 791 | 8 774 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 245 | 15 357 | |
| Total Assets Less Current Liabilities | 179 423 | 129 027 | 208 057 |
| Trade Creditors Trade Payables | 23 502 | 56 532 | 28 845 |
| Trade Debtors Trade Receivables | 51 505 | 17 872 | 50 408 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, July 2023 |
accounts | Free Download (10 pages) |
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