Founded in 2011, Ace-training & Development, classified under reg no. 07733648 is an active company. Currently registered at 21 St Andrews Crescent CF10 3DB, Cardiff the company has been in the business for thirteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Menna W., appointed on 9 August 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | 21 St Andrews Crescent |
Town | Cardiff |
Post code | CF10 3DB |
Country of origin | United Kingdom |
Registration Number | 07733648 |
Date of Incorporation | Tue, 9th Aug 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Menna W. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Menna W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 41 577 | 28 957 | 17 478 | 52 915 |
Current Assets | 46 759 | 29 715 | 18 184 | 55 834 |
Debtors | 5 182 | 758 | 706 | 2 919 |
Other Debtors | 850 | 758 | 706 | 219 |
Property Plant Equipment | 1 633 | 1 153 | 435 | 104 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 045 | 1 723 | 2 441 | 2 772 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 311 | 3 831 | 6 422 | |
Creditors | 10 118 | 5 743 | 766 | 11 037 |
Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 718 | 331 | |
Net Current Assets Liabilities | 36 641 | 23 972 | 17 418 | 44 797 |
Other Creditors | 2 464 | 1 585 | 766 | 916 |
Other Taxation Social Security Payable | 3 343 | 327 | 3 699 | |
Property Plant Equipment Gross Cost | 2 678 | 2 876 | 2 876 | |
Total Additions Including From Business Combinations Property Plant Equipment | 198 | |||
Total Assets Less Current Liabilities | 38 274 | 25 125 | 17 853 | 44 901 |
Trade Debtors Trade Receivables | 4 332 | 2 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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