A C E Marquetry Limited in Marlborough, SN8 3EB

Description

Data updated on: 01-11-2023

A C E Marquetry began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07429157. This company has been functioning for 14 years and it's currently active. The firm's headquarters is based in Marlborough at Unit 2 Garlands Industrial Estate Cadley Road. Anyone could also locate the company using the zip code of SN8 3EB. This enterprise's declared SIC number is 90030 which stands for Artistic creation. The latest filed accounts documents describe the period up to 2022/11/30 and the most recent confirmation statement was released on 2022/11/06.

Joshua L. is this firm's solitary director, who was assigned this position in 2022. Since 2016-02-01 Bethan E., had been supervising the company up until the resignation in 2022. As a follow-up another director, including Joshua L. gave up the position 6 years ago.

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	2021-11-30	2022-11-30
Currency
Net Worth	7 839	23 935	49 298	61 145	101 978

Balance Sheet
Cash Bank In Hand	79 686	21 617	46 407	27 243	31 199
Cash Bank On Hand					31 199	39 900	68 797	132 949	130 675
Current Assets	166 415	133 472	132 727	138 343	109 931	146 014	184 017	213 219	234 617
Debtors	77 317	96 510	54 914	88 369	55 261	62 447	31 492	27 751	52 522
Net Assets Liabilities					101 978	138 063	188 283	205 509	217 285
Net Assets Liabilities Including Pension Asset Liability	7 839	23 935	49 298	61 145	101 978
Other Debtors					79			8 986	5 243
Property Plant Equipment					63 192	48 953	42 479	25 420	22 477
Stocks Inventory	9 412	15 345	31 406	22 731	23 471
Tangible Fixed Assets	99 508	89 706	79 294	72 014	63 192
Total Inventories					23 471	43 667	83 728	52 519	51 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 837	23 933	49 296	61 143	101 976
Shareholder Funds	7 839	23 935	49 298	61 145	101 978

Other Financial Data
Accrued Liabilities					1 730	2 164	1 664
Accumulated Depreciation Impairment Property Plant Equipment					80 644	88 258	94 732	111 274	114 217
Average Number Employees During Period						8	8	3	4
Bank Borrowings Overdrafts					19 631
Corporation Tax Payable					13 120	20 461	13 689
Creditors					61 456	48 654	31 189	31 457	36 641
Creditors Due After One Year	103 391	76 817	49 153	20 609
Creditors Due Within One Year	139 942	108 890	101 533	117 543	61 456
Disposals Property Plant Equipment						6 733
Increase From Depreciation Charge For Year Property Plant Equipment						7 614	6 474		2 943
Merchandise					23 471	43 667	73 611
Net Current Assets Liabilities	26 473	24 582	31 194	20 800	48 475	97 360	152 828	181 762	197 976
Number Shares Allotted		2	2	2	2
Other Creditors					2 713			2 128	3 526
Other Taxation Social Security Payable					239			21 933	28 882
Par Value Share		1	1	1	1				1
Prepayments					615	383	1 973
Property Plant Equipment Gross Cost					143 836	137 211		136 694
Provisions For Liabilities Balance Sheet Subtotal					9 689	8 250	7 024	1 673	3 168
Provisions For Liabilities Charges	14 751	13 536	12 037	11 060	9 689
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 003	2 557	5 084	1 305
Tangible Fixed Assets Cost Or Valuation	130 744	135 747	138 304	142 531	143 836
Tangible Fixed Assets Depreciation	31 236	46 041	59 010	70 517	80 644
Tangible Fixed Assets Depreciation Charged In Period		14 805	12 969	11 687	10 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				180
Tangible Fixed Assets Disposals				857
Total Additions Including From Business Combinations Property Plant Equipment						108
Total Assets Less Current Liabilities	125 981	114 288	110 488	92 814	111 667	146 313	195 307	207 182	220 453
Trade Creditors Trade Payables					4 156	828	1 531	7 396	4 233
Trade Debtors Trade Receivables					54 567	62 064	29 519	18 765	47 279
Work In Progress							10 117
Number Shares Issued Fully Paid									2
Fixed Assets	99 508	89 706
Amount Specific Advance Or Credit Directors	1 119	498

People with significant control

The companies that control this firm are: Logan Marquetry Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Marlborough at Cadley Road, Collingbourne Ducis, SN8 3EB and was registered as a PSC under the registration number 14521208.

Logan Marquetry Limited

Address: Unit 2, Garlands Industrial Estate Cadley Road, Collingbourne Ducis, Marlborough, SN8 3EB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14521208

Notified on 8 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bethan E.

Notified on 4 November 2016

Ceased on 8 December 2022

Nature of control:

1/2 or less of voting rights

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	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 April 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

A C E Marquetry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua L.

Katherine E.

Bethan E.

Joshua L.

Alan E.

Claire E.

Graham C.

People with significant control

Logan Marquetry Limited

Bethan E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A C E Marquetry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua L.

Katherine E.

Bethan E.

Joshua L.

Alan E.

Claire E.

Graham C.

People with significant control

Logan Marquetry Limited

Bethan E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015