Aces Electrical Services (sw) started in year 2014 as Private Limited Company with registration number 08952149. The Aces Electrical Services (sw) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Weston-super-mare at 19 Orchard Street. Postal code: BS23 1RG.
The firm has 2 directors, namely Sarah C., Ashley C.. Of them, Ashley C. has been with the company the longest, being appointed on 21 March 2014 and Sarah C. has been with the company for the least time - from 1 May 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Orchard Street |
| Town | Weston-super-mare |
| Post code | BS23 1RG |
| Country of origin | United Kingdom |
| Registration Number | 08952149 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 21 March 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Ashley C. The abovementioned PSC and has 75,01-100% shares.
Ashley C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 021 | 20 019 | 26 134 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 048 | 19 231 | 29 753 | 63 970 | 98 218 | 80 291 | 91 134 | 95 861 | 146 306 |
| Net Assets Liabilities | 57 495 | 78 108 | 69 558 | 84 304 | 79 774 | 133 344 | |||
| Cash Bank In Hand | 10 673 | 18 719 | |||||||
| Debtors | 112 | ||||||||
| Intangible Fixed Assets | 28 000 | 28 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 021 | 20 019 | 26 134 | ||||||
| Stocks Inventory | 375 | 400 | |||||||
| Tangible Fixed Assets | 2 570 | 13 929 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 020 | 20 818 | |||||||
| Shareholder Funds | 10 021 | 20 019 | 26 134 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | ||||
| Creditors | 42 672 | 54 685 | 47 245 | 63 472 | 54 279 | 49 981 | |||
| Fixed Assets | 30 570 | 41 929 | 41 540 | 45 094 | 40 930 | 51 700 | 45 875 | 41 471 | 38 156 |
| Net Current Assets Liabilities | -20 549 | -12 989 | -8 974 | 21 298 | 43 533 | 33 046 | 27 662 | 41 582 | 96 325 |
| Total Assets Less Current Liabilities | 41 618 | 29 740 | 32 566 | 66 392 | 84 463 | 84 746 | 93 537 | 83 053 | 134 481 |
| Creditors Due After One Year | 31 597 | 8 921 | 6 432 | ||||||
| Creditors Due Within One Year | 31 597 | 31 420 | 38 727 | ||||||
| Intangible Fixed Assets Additions | 28 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 28 000 | 28 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 203 | 14 553 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 203 | 16 256 | |||||||
| Tangible Fixed Assets Depreciation | 633 | 2 327 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 633 | 2 069 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | ||||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy