Ace Asbestos Limited in Finchley, N12 8QJ

Description

Data updated on: 01-11-2023

This company is located in Finchley under the ID 05723836. The company was set up in the year 2006. The headquarters of the company is situated at 915 High Road Suite 49, Solar House. The zip code for this place is N12 8QJ. The company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 2022-05-31 is the last time account status updates were reported.

For 18 years, this particular firm has only been supervised by one managing director: David R. who has been guiding it since 2006-02-28.

David R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	321	87	10 014

Balance Sheet
Cash Bank On Hand							45 586	8 678	4 883	304	6 116	13 272
Current Assets	8 646	10 153	39 537				45 586	37 730	68 914	71 439	64 337	97 244	107 532	78 444
Debtors	71							29 052	32 721	71 135	58 134	83 972
Net Assets Liabilities							58	409	12 240	11 666	-11 555	22 819	28 822	-7 540
Other Debtors								29 052	6 301	9 216	8 447
Property Plant Equipment							6 870	6 686	5 751	4 716	4 716	7 549
Cash Bank In Hand	8 575	10 153	39 537	26 437	32 705	32 705	45 586
Net Assets Liabilities Including Pension Asset Liability	321	87	10 014	8 319	11 710	11 710	58
Tangible Fixed Assets	2 074	763	219	4 340	7 309	7 309	6 870

Capital & Reserves
Called Up Share Capital	2	2	5	2	2	2	8
Profit Loss Account Reserve	319	85	10 009	8 317	11 708	11 708	50
Shareholder Funds	321	87	10 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 037	23 929	25 193	26 228	27 078	500
Additions Other Than Through Business Combinations Property Plant Equipment								4 708
Administrative Expenses									210 916	284 026	170 150
Average Number Employees During Period									6	6	5	5	3	4
Corporation Tax Payable							25 358	27 689
Cost Sales									3 673	5 204	1 014
Creditors							52 398	44 007	31 115	64 489	79 758	81 974	86 248	93 156
Depreciation Amortisation Impairment Expense												500	989	3 461
Fixed Assets	2 074	763	219					6 686	5 751	4 716	3 866	7 549	7 538	7 172
Gross Profit Loss									241 530	283 333	129 158
Increase From Depreciation Charge For Year Property Plant Equipment								4 892	1 264	1 035	850	500
Net Current Assets Liabilities	-1 753	-676	9 795	3 979	4 401	4 401	-6 812	-6 277	6 489	6 950	64 337	15 270	21 284	-14 712
Operating Profit Loss									30 367	-693	-23 258
Other Creditors							12 532	2 670	4 682	5 866	79 758
Other Interest Receivable Similar Income Finance Income									5	1	1
Other Operating Expenses Format2												24 188	43 301	36 265
Other Operating Income Format1											17 734
Other Operating Income Format2														1
Other Taxation Social Security Payable							14 508	13 648
Profit Loss									23 575	-692	-23 257	-30 420	6 002	-36 243
Profit Loss On Ordinary Activities Before Tax									30 372	-693	-23 257
Property Plant Equipment Gross Cost							25 907	30 615	30 944	30 944	30 944	8 049
Raw Materials Consumables Used												7 979	16 811	16 612
Staff Costs Employee Benefits Expense												124 360	106 796	120 647
Taxation Social Security Payable								41 337	20 568	46 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 844			1 527	1 278
Total Additions Including From Business Combinations Property Plant Equipment									329			3 333
Total Assets Less Current Liabilities	321	87	10 014					409	13 248	11 666	68 203	22 819	28 822	-7 540
Trade Creditors Trade Payables									11 610	12 623	79 758	81 974
Trade Debtors Trade Receivables									54 582	61 222	49 774	83 972
Turnover Revenue									245 173	288 537	130 172	128 134	156 871	140 741
Capital Employed			10 011	8 319	11 710	11 710	58
Creditors Due Within One Year	10 399	10 829	29 742	22 458	28 304	28 304	52 398
Number Shares Allotted				2		2	3
Number Shares Allotted Increase Decrease During Period							3
Par Value Share				1		1	1
Tangible Fixed Assets Additions			292	5 592		5 921	3 350
Tangible Fixed Assets Cost Or Valuation	10 752	10 752	11 044	16 636		22 557	25 907
Tangible Fixed Assets Depreciation	8 678	9 989	10 825	12 296		15 248	19 037
Tangible Fixed Assets Depreciation Charged In Period		1 311	836	1 471		2 952	3 789
Share Capital Allotted Called Up Paid			2	2	2	2	3
Value Shares Allotted Increase Decrease During Period							3

Company staff

David R.

Role: Director

Appointed: 28 February 2006

Latest update: 19 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2006

Resigned: 28 February 2006

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 19 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 28 February 2006

Resigned: 28 February 2006

Address: Bristol, BS8 2XN

Latest update: 19 January 2024

Sandra R.

Role: Secretary

Appointed: 28 February 2006

Resigned: 01 March 2012

Latest update: 19 January 2024

People with significant control

David R.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ace Asbestos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Hcs Secretarial Limited

Hanover Directors Limited

Sandra R.

People with significant control

David R.

Accounts Documents

Company filings

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