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Aceline Builders Limited CROYDON

Aceline Builders started in year 1992 as Private Limited Company with registration number 02768725. The Aceline Builders company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Croydon at Phoenix House. Postal code: CR0 4TN.

There is a single director in the firm at the moment - Keith H., appointed on 30 June 1997. In addition, a secretary was appointed - Gaye H., appointed on 10 May 1996. Currenlty, the firm lists one former director, whose name is John F. and who left the the firm on 30 June 1997. In addition, there is one former secretary - Linda F. who worked with the the firm until 10 May 1996.

This company operates within the CR0 4TN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0225746 . It is located at Phoenix House, Therapia Lane, Croydon with a total of 6 cars.

Aceline Builders Limited Address / Contact

Office Address Phoenix House
Office Address2 Therapia Lane
Town Croydon
Post code CR0 4TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02768725
Date of Incorporation Fri, 27th Nov 1992
Industry Other specialised construction activities not elsewhere classified
Industry Other business support service activities not elsewhere classified
End of financial Year 29th December
Company age 32 years old
Account next due date Sun, 29th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Keith H.

Position: Director

Appointed: 30 June 1997

Gaye H.

Position: Secretary

Appointed: 10 May 1996

Linda F.

Position: Secretary

Appointed: 27 November 1993

Resigned: 10 May 1996

John F.

Position: Director

Appointed: 03 February 1993

Resigned: 30 June 1997

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 November 1992

Resigned: 27 November 1993

First Directors Limited

Position: Corporate Nominee Director

Appointed: 27 November 1992

Resigned: 03 February 1993

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Keith H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Gaye H. This PSC owns 25-50% shares.

Keith H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Gaye H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100100405 331634 589699 337       
Balance Sheet
Cash Bank On Hand    41 190315 51177 47854 735208 031460 486323 750145 905
Current Assets 486 424379 095719 511760 713830 731526 572535 582922 913884 390814 547601 934
Debtors 416 433294 472623 852719 523515 220449 094480 847714 882423 904490 797456 029
Net Assets Liabilities    699 337951 996762 345746 8371 003 346947 287718 012406 664
Other Debtors     15 824171 890107 498254 112206 497234 863192 408
Property Plant Equipment    552 406536 138548 231433 041386 029646 791573 812596 584
Cash Bank In Hand 69 99184 62395 65941 190       
Net Assets Liabilities Including Pension Asset Liability100100405 331634 589699 337       
Tangible Fixed Assets 309 683336 493356 053552 406       
Reserves/Capital
Called Up Share Capital 100100100100       
Profit Loss Account Reserve 444 882405 231634 489699 237       
Shareholder Funds100100405 331634 589699 337       
Other
Total Fixed Assets Additions  138 929138 201380 443       
Total Fixed Assets Cost Or Valuation 861 3911 000 3201 138 5211 518 964       
Total Fixed Assets Depreciation 551 708663 827782 468966 558       
Total Fixed Assets Depreciation Charge In Period  112 119118 641184 090       
Accrued Liabilities Not Expressed Within Creditors Subtotal    3 50013 6053 7135 7555 900   
Accumulated Depreciation Impairment Property Plant Equipment    966 5581 072 0491 178 5761 322 8781 451 5101 613 1981 743 3631 824 405
Additions Other Than Through Business Combinations Property Plant Equipment     170 349214 83329 11281 620422 450106 367233 364
Average Number Employees During Period    55655556
Bank Borrowings Overdrafts         50 00056 38459 059
Corporation Tax Payable     120 09650 72817 15190 188   
Creditors    522 658367 218271 040209 140238 902172 926295 640366 368
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     73 17976 171   46 411117 774
Disposals Property Plant Equipment     81 12696 213   49 181129 550
Future Minimum Lease Payments Under Non-cancellable Operating Leases    473 333393 333313 333233 333153 33373 333330 667264 819
Increase From Depreciation Charge For Year Property Plant Equipment     178 670182 698144 302128 632161 688176 576198 816
Net Current Assets Liabilities 135 29986 608322 747234 555519 643310 117391 309684 011711 464518 907235 566
Other Creditors     104 03955 01599 1035 22023 852206 998261 579
Other Taxation Social Security Payable     109 58972 53053 822125 34559 826  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    52 57156 13054 58564 86756 442   
Property Plant Equipment Gross Cost    1 518 9641 608 1871 726 8071 755 9191 837 5392 259 9892 317 1752 420 989
Provisions For Liabilities Balance Sheet Subtotal        60 41179 20576 65453 921
Taxation Including Deferred Taxation Balance Sheet Subtotal    85 00086 57092 29071 75860 411   
Total Assets Less Current Liabilities 444 982423 101678 800786 9611 055 781858 348824 3501 070 0401 358 2551 092 719832 150
Trade Creditors Trade Payables     33 49492 76739 06418 14939 24832 25845 730
Trade Debtors Trade Receivables     499 396277 204373 349404 328217 407255 934263 621
Advances Credits Directors   4 2112 6243 610138 21112 8613832 14495 97570 425
Advances Credits Made In Period Directors    95 322133 039163 8217 98928 25039 205198 119 
Advances Credits Repaid In Period Directors    93 735134 02522 000133 33941 49440 966100 000 
Creditors Due After One Year Total Noncurrent Liabilities 017 7704 2112 624       
Creditors Due Within One Year Total Current Liabilities 351 125292 487396 764526 158       
Fixed Assets 309 683336 493356 053552 406       
Provisions For Liabilities Charges  040 00085 000       
Tangible Fixed Assets Additions  138 929138 201380 443       
Tangible Fixed Assets Cost Or Valuation 861 3911 000 3201 138 5211 518 964       
Tangible Fixed Assets Depreciation 551 708663 827782 468966 558       
Tangible Fixed Assets Depreciation Charge For Period  112 119118 641184 090       
Called Up Share Capital Not Paid Not Expressed As Current Asset100100          
Number Shares Allotted 100          
Par Value Share 1          
Share Capital Allotted Called Up Paid100100          

Transport Operator Data

Phoenix House
Address Therapia Lane , Off Beddington Lane
City Croydon
Post code CRO 4TN
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 12th, September 2023 		Free Download (10 pages)

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