Ace Environmental Services (UK) Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Ace Environmental Services (UK) started conducting its business in the year 2004 as a Private Limited Company under the ID 05202604. The company has been functioning for 20 years and the present status is active. The firm's head office is located in Birmingham at Lifford Hall Lifford Lane. Anyone could also find the company by the area code of B30 3JN. This business's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Ace Environmental Services (UK) Ltd reported its latest accounts for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was submitted on 2023-08-10.

Currently, this firm is controlled by a single managing director: Joseph B., who was assigned this position in 2004. What is more, the managing director's efforts are backed by a secretary - Deanne W., who was chosen by this specific firm 20 years ago.

Executives who have control over the firm are as follows: Joseph B. owns over 1/2 to 3/4 of company shares . Deanne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106	-23 747	-17 168	991	702	596

Balance Sheet
Current Assets	49 981	27 266	24 532	35 887	48 577	50 642	28 690	29 699	32 236	39 348	34 636	51 474
Debtors	49 831	27 191	24 457	35 887	48 577	46 942	25 190	26 199	20 848	24 714	21 962	37 843
Net Assets Liabilities						596	-35 928	-61 503	-86 906	-68 765	-71 293	-66 896
Property Plant Equipment						68 110	66 421	65 731	64 835	60 229	63 589	58 497
Total Inventories						3 700	3 500	3 500	11 388	14 634	12 674	13 631
Cash Bank In Hand	150	75	75	0
Intangible Fixed Assets	9 360	6 760	4 160	1 560	0
Net Assets Liabilities Including Pension Asset Liability	106	-23 747	-17 168	991	702	596
Stocks Inventory					0	3 700
Tangible Fixed Assets	21 613	31 522	39 951	49 639	62 269	68 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6	-23 847	-17 268	891	602	496
Shareholder Funds	106	-23 747	-17 168	991	702	596

Other Financial Data
Secured Debts	26 632	36 428	31 385	26 576	28 835	18 976
Total Fixed Assets Additions		17 933	13 832	16 205	20 472	13 624
Total Fixed Assets Cost Or Valuation	61 102	73 535	87 367	103 572	118 044	131 668
Total Fixed Assets Depreciation	30 129	35 253	43 256	52 373	55 775	63 558
Total Fixed Assets Depreciation Charge In Period		7 247	8 003	9 117	7 478	7 783
Total Fixed Assets Depreciation Disposals		-2 123			-4 076
Total Fixed Assets Disposals		-5 500			-6 000
Accumulated Amortisation Impairment Intangible Assets							26 000	26 000	26 000	26 000	26 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment						37 558	46 176	54 534	61 914	68 796	72 033	78 527
Additions Other Than Through Business Combinations Property Plant Equipment							6 929	7 668	6 484	2 276	12 907	1 402
Amortisation Rate Used For Intangible Assets							6	6	6	6	6	6
Average Number Employees During Period						4	3	3	3	3	3	3
Creditors						99 180	48 310	48 527	57 464	48 301	47 755	58 020
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 867
Disposals Property Plant Equipment											6 310
Future Minimum Lease Payments Under Non-cancellable Operating Leases						624	624
Increase From Depreciation Charge For Year Property Plant Equipment							8 618	8 358	7 380	6 882	7 104	6 494
Intangible Assets Gross Cost							26 000	26 000	26 000	26 000	26 000	26 000
Net Current Assets Liabilities	-4 235	-25 601	-29 894	-23 632	-32 732	-48 538	-19 620	-18 828	-25 228	-8 953	-13 119	-6 546
Property Plant Equipment Gross Cost						105 668	112 597	120 265	126 749	129 025	135 622	137 024
Total Assets Less Current Liabilities	26 738	12 681	14 217	27 567	29 537	19 572	-21 048	46 903	39 607	51 276	50 470	51 951
Creditors Due After One Year Total Noncurrent Liabilities	26 632	36 428	31 385	26 576	28 835	18 976
Creditors Due Within One Year Total Current Liabilities	54 216	52 867	54 426	59 519	81 309	99 180
Fixed Assets	30 973	38 282	44 111	51 199	62 269	68 110
Intangible Fixed Assets Aggregate Amortisation Impairment	16 640	19 240	21 840	24 440	26 000	26 000
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600	2 600	1 560
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000	26 000
Tangible Fixed Assets Additions		17 933	13 832	16 205	20 472	13 624
Tangible Fixed Assets Cost Or Valuation	35 102	47 535	61 367	77 572	92 044	105 668
Tangible Fixed Assets Depreciation	13 489	16 013	21 416	27 933	29 775	37 558
Tangible Fixed Assets Depreciation Charge For Period		4 647	5 403	6 517	5 918	7 783
Tangible Fixed Assets Depreciation Disposals		-2 123			-4 076
Tangible Fixed Assets Disposals		-5 500			-6 000

Company staff

Deanne W.

Role: Secretary

Appointed: 10 August 2004

Latest update: 11 January 2024

Joseph B.

Role: Director

Appointed: 10 August 2004

Latest update: 11 January 2024

People with significant control

Joseph B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Deanne W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ace Environmental Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanne W.

Joseph B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joseph B.

Deanne W.

Accounts Documents

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