Ace Accountancy (yorkshire) Limited in Leeds, LS8 2SG

Description

Data updated on: 01-11-2023

Ace Accountancy (yorkshire) Limited is categorised as Private Limited Company, that is registered in 17 Easterly Crescent in Leeds. The headquarters' postal code is LS8 2SG. The firm has been prospering 10 years on the British market. The company's registration number is 08974012. The firm's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Ace Accountancy (yorkshire) Ltd released its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2023-04-02.

Christie N. is this particular enterprise's only managing director, that was formally appointed in 2024 in February. Since 2014-04-02 Imran R., had been fulfilling assigned duties for this business until the resignation on 2024-02-22.

Christie N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	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
Currency

Balance Sheet
Cash Bank On Hand			6 650	11 316	20 345	28 462	17 855
Current Assets	13 020	13 020	-7 688	6 827	11 812	36 993	21 120	25 393	11 813	34 225
Debtors	-2 393	-2 393	-14 338	-4 489	-8 533	8 531	3 265
Net Assets Liabilities			-8 010	429	5 563	23 862	7 920	14 723	2 667	19 025
Other Debtors			-14 338	-3 589	-8 689	5 591	-3 995
Property Plant Equipment			224	656	350	477	209
Cash Bank In Hand	15 413	15 413	6 650
Net Assets Liabilities Including Pension Asset Liability	676	676	-8 010
Tangible Fixed Assets	340	340	224

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	675	675	-8 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			126	293	599	829	1 097
Additions Other Than Through Business Combinations Property Plant Equipment				599		357
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				913
Creditors			501	6 929	6 533	13 517	13 369	10 839	977	11 305
Increase From Depreciation Charge For Year Property Plant Equipment				167	306	230	268
Net Current Assets Liabilities	405	405	-8 189	-102	5 279	23 476	7 751	14 554	10 836	22 920
Other Creditors			501	4 000	1	1 468
Other Taxation Social Security Payable				2 016
Property Plant Equipment Gross Cost			350	949	949	1 306	1 306
Provisions For Liabilities Balance Sheet Subtotal			45	125	66	91	40	40		6 250
Taxation Social Security Payable				2 929	6 532	12 049	13 369
Total Assets Less Current Liabilities	745	745	-7 965	554	5 629	23 953	7 960	14 863	11 145	25 275
Trade Debtors Trade Receivables				-900	156	2 940	7 260
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Fixed Assets							209	209	209	2 355
Capital Employed	676	676	-8 010
Creditors Due Within One Year	12 615	12 615	501
Par Value Share		1	1
Provisions For Liabilities Charges	69	69	45
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation		350	350
Tangible Fixed Assets Depreciation		10	126
Tangible Fixed Assets Depreciation Charged In Period		10	116
Value Shares Allotted Increase Decrease During Period		1

Company staff

Christie N.

Role: Director

Appointed: 22 February 2024

Latest update: 30 March 2024

People with significant control

Christie N.

Notified on 22 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James T.

Notified on 1 November 2023

Ceased on 22 February 2024

Nature of control:

over 1/2 to 3/4 of shares

Imran R.

Notified on 6 April 2016

Ceased on 22 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fareeda A.

Notified on 31 March 2017

Ceased on 1 November 2023

Nature of control:

1/2 or less of voting rights

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 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
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ace Accountancy (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christie N.

Imran R.

People with significant control

Christie N.

James T.

Imran R.

Fareeda A.

Accounts Documents

Company filings

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