Ace Development & Services Limited in Newry, BT34 1DJ

Description

Data updated on: 04-06-2021

This firm known as Ace Development & Services was started on Thu, 22nd Jun 2006 as a private limited company. This firm head office was situated in Newry on 6b Upper Water Street. This place area code is BT34 1DJ. The office registration number for Ace Development & Services Limited was NI059867. Ace Development & Services Limited had been in business for 15 years up until Tue, 4th May 2021. nine years from now the firm changed its name from Arthur Wolfe Developments to Ace Development & Services Limited.

This specific firm was managed by an individual managing director: Hayley M. who was guiding it from Wed, 2nd Mar 2016 to dissolution date on Tue, 4th May 2021.

Hayley M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Ace Development & Services Limited 2015-09-11
Arthur Wolfe Developments Limited 2006-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-15 499	-18 599	-20 857	-17 353	38 414	245 696

Balance Sheet
Cash Bank On Hand						10 001	10 001	10 001
Current Assets	3 801	7 301	10 801	2 488	70 710	284 984	305 692	235 513
Debtors	3 800	7 300	10 800	2 487	70 709	74 983	295 691	225 512
Net Assets Liabilities						245 696	293 895	219 850
Property Plant Equipment						42 000	28 000	14 000
Total Inventories						200 000
Cash Bank In Hand	1	1	1	1	1	10 001
Intangible Fixed Assets				12 800
Net Assets Liabilities Including Pension Asset Liability	-15 499	-18 599	-20 857	-17 353	38 414	245 696
Stocks Inventory						200 000
Tangible Fixed Assets	4 200	1 400		4 050		42 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 500	-18 600	-20 858	-17 354	38 413	245 695
Shareholder Funds	-15 499	-18 599	-20 857	-17 353	38 414	245 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 000	28 000	42 000
Creditors						81 288	39 797	29 663
Fixed Assets	4 200	1 400		16 850		42 000	28 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							14 000	14 000
Net Current Assets Liabilities	-19 699	-19 999	-20 857	-34 203	38 414	203 696	265 895	205 850
Property Plant Equipment Gross Cost						56 000	56 000	56 000
Total Assets Less Current Liabilities	-15 499	-18 599	-20 857	-17 353	38 414	245 696	293 895	219 850
Creditors Due Within One Year	23 500	27 300	31 658	36 691	32 296	81 288
Intangible Fixed Assets Additions				12 800
Intangible Fixed Assets Cost Or Valuation				12 800
Intangible Fixed Assets Disposals					12 800
Number Shares Allotted		1 000	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1	1	1	1	1
Tangible Fixed Assets Additions				4 500		56 000
Tangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	4 500		56 000
Tangible Fixed Assets Depreciation	9 800	12 600	14 000	450		14 000
Tangible Fixed Assets Depreciation Charged In Period		2 800	1 400	450		14 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 000	450
Tangible Fixed Assets Disposals				14 000	4 500