Ace Fabrications (ie) Ltd in Co Tyrone, BT79 9PS

Description

Data updated on: 01-11-2023

Ace Fabrications (ie) Ltd with reg. no. NI049479 has been on the market for 20 years. The Private Limited Company can be contacted at 18 Camlough Road, Omagh in Co Tyrone and company's postal code is BT79 9PS. The firm now known as Ace Fabrications (ie) Ltd was known under the name Country Homes & Cabins until Mon, 21st May 2018 at which point the name was replaced. This firm's declared SIC number is 25110, that means Manufacture of metal structures and parts of structures. 2022-03-31 is the last time when company accounts were reported.

Currently, this particular business is overseen by one director: Sean W., who was assigned this position in 2004. In order to support the directors in their duties, the business has been utilizing the skills of Geraldine W. as a secretary since 2004.

Executives who control the firm include: Geraldine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ace Fabrications (ie) Ltd 2018-05-21
Country Homes & Cabins Limited 2004-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 419	57 246	41 826

Balance Sheet
Cash Bank On Hand							69 463	68 696	86 419
Current Assets	122 169	87 641	96 560	57 917	139 722	139 722	95 036	155 902	270 847
Debtors	4 721	10 528	5 069	25 145	90 752	90 752	3 659	53 234	133 492
Net Assets Liabilities							115 668	183 554	360 843
Other Debtors							3 259	11 100
Property Plant Equipment							57 699	186 656	285 061
Total Inventories							21 914	33 972	50 936
Cash Bank In Hand	117 448	77 113	91 491	27 272	27 850	27 850	69 463
Net Assets Liabilities Including Pension Asset Liability	56 419	57 246	41 826	46 148	120 388	120 388	115 668
Tangible Fixed Assets	11 060	40 524	9 878	22 628	63 082	63 082	57 699
Stocks Inventory				5 500	21 120	21 120	21 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	56 418	57 245	41 825	46 147	120 387	120 387	115 667
Shareholder Funds	56 419	57 246	41 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							50 651	89 747	143 193
Additions Other Than Through Business Combinations Property Plant Equipment								188 203	172 884
Average Number Employees During Period							1	3
Bank Overdrafts							10 668	1 667	579
Corporation Tax Payable							171
Creditors							32 396	89 922	110 362
Finance Lease Liabilities Present Value Total							9 836	45 130	67 520
Increase From Depreciation Charge For Year Property Plant Equipment								46 664	71 265
Net Current Assets Liabilities	45 359	16 722	31 948	30 787	78 480	78 480	62 640	84 470	160 485
Other Creditors							6 829	29 153	745
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 568	17 819
Other Disposals Property Plant Equipment								20 150	21 033
Other Taxation Social Security Payable							299	2 510
Property Plant Equipment Gross Cost							108 350	276 403	428 254
Taxation Social Security Payable								2 510	10 333
Total Assets Less Current Liabilities	56 419	57 246	41 826	53 415	141 562	141 562	120 339	252 636	445 546
Trade Creditors Trade Payables							4 593	11 462	31 185
Trade Debtors Trade Receivables							400	42 134	133 492
Creditors Due Within One Year Total Current Liabilities	76 810	70 919
Fixed Assets	11 060	40 524	9 878
Tangible Fixed Assets Additions		39 595	3 500	19 950		56 225	9 042
Tangible Fixed Assets Cost Or Valuation	31 133	70 728	34 633	43 083		99 308	108 350
Tangible Fixed Assets Depreciation	20 073	30 204	24 755	20 455		36 226	50 651
Tangible Fixed Assets Depreciation Charge For Period		10 131
Capital Employed			41 826	46 148	120 388	120 388	115 668
Creditors Due After One Year				7 267	21 174	21 174	4 671
Creditors Due Within One Year		70 919	64 612	27 130	61 242	61 242	32 396
Number Shares Allotted				1		1	1
Par Value Share				1		1	1
Tangible Fixed Assets Depreciation Charged In Period			2 470	5 657		15 771	14 425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 919	9 957
Tangible Fixed Assets Disposals			39 595	11 500
Share Capital Allotted Called Up Paid			1	1	1	1	1

Company staff

Sean W.

Role: Director

Appointed: 30 January 2004

Latest update: 6 May 2024

Geraldine W.

Role: Secretary

Appointed: 30 January 2004

Latest update: 6 May 2024

People with significant control

Geraldine W.

Notified on 10 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Ace Fabrications (ie) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Geraldine W.

People with significant control

Geraldine W.

Sean W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies