Ace Polishing Services started in year 2007 as Private Limited Company with registration number 06235025. The Ace Polishing Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Manchester at Unit 3 Bentley Avenue Stakehill Industrial Estate. Postal code: M24 2RW.
Currently there are 2 directors in the the firm, namely Emma K. and Peter K.. In addition one secretary - Peter K. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nigel H. who worked with the the firm until 2 May 2007.
Office Address | Unit 3 Bentley Avenue Stakehill Industrial Estate |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 2RW |
Country of origin | United Kingdom |
Registration Number | 06235025 |
Date of Incorporation | Wed, 2nd May 2007 |
Industry | Treatment and coating of metals |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Emma K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Peter K. This PSC owns 50,01-75% shares.
Emma K.
Notified on | 21 October 2020 |
Nature of control: |
25-50% shares |
Peter K.
Notified on | 2 May 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 290 731 | 158 299 | 175 353 | 103 324 | 115 248 |
Current Assets | 373 602 | 281 402 | 348 306 | 279 432 | 302 533 |
Debtors | 77 121 | 120 603 | 169 833 | 170 738 | 181 915 |
Net Assets Liabilities | 288 565 | 227 915 | 193 970 | 191 863 | 213 420 |
Other Debtors | 3 800 | 31 406 | 77 248 | 11 421 | 23 846 |
Property Plant Equipment | 82 954 | 73 151 | 71 143 | 87 171 | 155 718 |
Total Inventories | 5 750 | 2 500 | 3 120 | 5 370 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 153 | 105 736 | 127 886 | 89 935 | 112 551 |
Average Number Employees During Period | 10 | 9 | 12 | 12 | |
Bank Borrowings Overdrafts | 40 833 | 13 569 | |||
Creditors | 6 019 | 4 077 | 42 580 | 12 860 | 53 383 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 383 | 22 150 | 23 749 | 25 632 | |
Net Current Assets Liabilities | 227 391 | 172 740 | 178 924 | 135 315 | 130 033 |
Other Creditors | 6 019 | 4 077 | 1 747 | 12 860 | 53 383 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 800 | 61 700 | 3 016 | ||
Other Disposals Property Plant Equipment | 10 800 | 84 926 | 4 990 | ||
Other Taxation Social Security Payable | 104 871 | 55 055 | 68 413 | 64 062 | 76 346 |
Property Plant Equipment Gross Cost | 175 107 | 178 887 | 199 029 | 177 106 | 268 269 |
Provisions For Liabilities Balance Sheet Subtotal | 15 761 | 13 899 | 13 517 | 17 763 | 18 948 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 580 | 20 142 | 63 003 | 96 153 | |
Total Assets Less Current Liabilities | 310 345 | 245 891 | 250 067 | 222 486 | 285 751 |
Trade Creditors Trade Payables | 19 755 | 32 800 | 22 530 | 40 649 | 51 806 |
Trade Debtors Trade Receivables | 73 321 | 89 197 | 92 585 | 159 317 | 158 069 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2023/10/24 - the day director's appointment was terminated filed on: 1st, November 2023 |
officers | Free Download (1 page) |
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