Aceblade started in year 1985 as Private Limited Company with registration number 01972949. The Aceblade company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Brighouse at The Stone Yard. Postal code: HD6 2PE.
The company has 4 directors, namely Joyce R., Paul R. and Stephen R. and others. Of them, Robert R. has been with the company the longest, being appointed on 29 April 1991 and Joyce R. has been with the company for the least time - from 18 April 2023. As of 28 April 2024, there were 2 ex directors - Joyce R., Kenneth R. and others listed below. There were no ex secretaries.
This company operates within the HD6 2PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0199554 . It is located at The Stone Yard, Halifax Road, Brighouse with a total of 4 carsand 1 trailers.
Office Address | The Stone Yard |
Office Address2 | Halifax Road |
Town | Brighouse |
Post code | HD6 2PE |
Country of origin | United Kingdom |
Registration Number | 01972949 |
Date of Incorporation | Thu, 19th Dec 1985 |
Industry | Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate |
End of financial Year | 30th January |
Company age | 39 years old |
Account next due date | Wed, 30th Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Robert R. This PSC has 25-50% voting rights and has 25-50% shares.
Robert R.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
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Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 495 755 | 457 560 | 515 530 | 485 925 | 499 078 |
Current Assets | 1 278 039 | 1 374 523 | 1 161 552 | 1 143 348 | 1 241 294 |
Debtors | 515 410 | 616 483 | 395 982 | 387 663 | 448 366 |
Net Assets Liabilities | 1 470 780 | 1 502 663 | 1 430 058 | 1 362 128 | 1 265 014 |
Other Debtors | 90 295 | 114 284 | 51 038 | 90 056 | 67 312 |
Property Plant Equipment | 392 468 | 350 306 | 451 143 | 446 175 | 358 858 |
Total Inventories | 266 874 | 300 480 | 250 040 | 269 760 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 24 041 | 25 991 | 27 941 | 29 891 | 31 841 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 317 505 | 1 373 762 | 1 478 659 | 1 466 898 | 1 571 068 |
Amounts Owed To Group Undertakings | 19 474 | 25 974 | 32 474 | ||
Average Number Employees During Period | 29 | 30 | 30 | 31 | 30 |
Corporation Tax Payable | 1 074 | 29 266 | 5 000 | 17 388 | |
Corporation Tax Recoverable | 5 308 | 5 308 | |||
Creditors | 8 333 | 343 226 | 275 747 | 27 336 | 423 185 |
Fixed Assets | 567 478 | 523 366 | 622 253 | 615 335 | 526 068 |
Increase From Amortisation Charge For Year Intangible Assets | 1 950 | 1 950 | 1 950 | 1 950 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 103 782 | 137 180 | 129 071 | 106 842 | |
Intangible Assets | 9 366 | 7 416 | 5 466 | 3 516 | 1 566 |
Intangible Assets Gross Cost | 33 407 | 33 407 | 33 407 | 33 407 | |
Investments Fixed Assets | 165 644 | 165 644 | 165 644 | 165 644 | 165 644 |
Investments In Group Undertakings Participating Interests | 165 644 | 165 644 | 165 644 | 165 644 | 165 644 |
Net Current Assets Liabilities | 970 235 | 1 031 297 | 885 805 | 875 129 | 818 109 |
Other Creditors | 8 333 | 52 509 | 67 837 | 27 336 | 134 696 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 525 | 32 283 | 140 832 | 2 672 | |
Other Disposals Property Plant Equipment | 55 000 | 34 598 | 146 406 | 18 825 | |
Other Taxation Social Security Payable | 73 676 | 79 720 | 44 068 | 75 180 | 105 613 |
Property Plant Equipment Gross Cost | 1 709 973 | 1 724 068 | 1 929 802 | 1 913 073 | 1 929 926 |
Provisions For Liabilities Balance Sheet Subtotal | 58 600 | 52 000 | 78 000 | 101 000 | 79 163 |
Total Additions Including From Business Combinations Property Plant Equipment | 69 095 | 240 332 | 129 677 | 35 678 | |
Total Assets Less Current Liabilities | 1 537 713 | 1 554 663 | 1 508 058 | 1 490 464 | 1 344 177 |
Trade Creditors Trade Payables | 113 597 | 155 757 | 126 368 | 136 874 | 165 488 |
Trade Debtors Trade Receivables | 11 462 | 11 462 | 11 462 | 11 462 | 11 462 |
The Stone Yard | |
---|---|
Address | Halifax Road |
City | Brighouse |
Post code | HD6 2PL |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (13 pages) |
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