Founded in 2015, Ace Of Spaces Design And Build, classified under reg no. 09640873 is an active company. Currently registered at 56 York Road DE11 9QQ, Swadlincote the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Katie T., Stephen T.. Of them, Stephen T. has been with the company the longest, being appointed on 16 June 2015 and Katie T. has been with the company for the least time - from 1 January 2016. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 York Road |
Office Address2 | Church Gresley |
Town | Swadlincote |
Post code | DE11 9QQ |
Country of origin | United Kingdom |
Registration Number | 09640873 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (42 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Stephen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen T.
Notified on | 16 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 480 | ||||||
Current Assets | 4 124 | 8 878 | 1 204 | 4 887 | 178 | ||
Debtors | 2 644 | ||||||
Net Assets Liabilities | 1 347 | 436 | -14 944 | -22 651 | -32 855 | -46 536 | -47 840 |
Other Debtors | 2 644 | ||||||
Property Plant Equipment | 7 885 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 628 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 513 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||
Corporation Tax Payable | 2 485 | ||||||
Creditors | 9 085 | 12 179 | 21 505 | 30 407 | 31 409 | 45 565 | 45 243 |
Fixed Assets | 7 885 | 5 914 | 5 957 | 8 356 | 6 267 | 11 451 | 10 268 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 628 | ||||||
Net Current Assets Liabilities | -4 361 | -3 301 | -20 301 | -30 407 | -26 522 | -45 387 | -45 243 |
Other Creditors | 5 368 | ||||||
Other Taxation Social Security Payable | 1 232 | ||||||
Property Plant Equipment Gross Cost | 10 513 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 577 | 1 577 | |||||
Total Assets Less Current Liabilities | 3 524 | 2 613 | -14 344 | -22 051 | -20 255 | -33 936 | -34 975 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-05 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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