Aceb (academic,commercial,electrical & Building) Services Ltd. in Scarborough, YO11 2TF

Description

Data updated on: 01-11-2023

02083215 is a reg. no. used by Aceb (academic,commercial,electrical & Building) Services Ltd.. This company was registered as a Private Limited Company on 1986/12/11. This company has been actively competing on the British market for thirty eight years. This company could be found at 21 Trinity Gardens in Scarborough. It's area code assigned to this address is YO11 2TF. This company switched its name four times. Before 2019 the firm has provided the services it specializes in as Ace (academic,commercial & Electrical) Services but currently the firm is listed under the name Aceb (academic,commercial,electrical & Building) Services Ltd.. This enterprise's SIC and NACE codes are 81100 and their NACE code stands for Combined facilities support activities. The latest filed accounts documents describe the period up to 2023-05-31 and the most current annual confirmation statement was released on 2023-06-23.

As for the company, a variety of director's duties have so far been done by Daniel H. and Paul B.. When it comes to these two executives, Paul B. has been with the company for the longest period of time, having been one of the many members of officers' team since June 1991. Moreover, the managing director's tasks are constantly supported by a secretary - Janette B., who was chosen by the following company on 2019/07/04.

Previous company's names
Aceb (academic,commercial,electrical & Building) Services Ltd. 2019-07-08
Ace (academic,commercial & Electrical) Services Ltd. 2016-05-26
Ace - Associated Certified Electricians Limited 2011-06-30
Aeb Services (birmingham) Limited 2010-09-08
P. Bagnall Limited 1986-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 874	10 885	10 538	10 486	10 506	8 384

Balance Sheet
Cash Bank On Hand						893	1 805	100	100			2 624	7 205
Current Assets	11 874	10 885	10 538	11 000	10 506	2 253	1 975	100	100		9 082	2 624	7 205
Debtors	10 061				170	1 360	170
Net Assets Liabilities						8 384	2 677	100	100	100	-969	-3 996	-5 136
Other Debtors						170	170
Property Plant Equipment						6 561	702					225 568	230 953
Cash Bank In Hand	1 813	10 885	10 538	939	275	893
Net Assets Liabilities Including Pension Asset Liability	11 874	10 885	10 538	10 486	10 506	8 384
Stocks Inventory				10 061	10 061
Tangible Fixed Assets					10 061	6 561

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 774	10 785	10 438	10 386	10 406	8 284
Shareholder Funds	11 874	10 885	10 538	10 486	10 506	8 384

Other Financial Data
Administrative Expenses						612	579	579				1 309	1 099
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100	100
Cost Sales						6 950	6 850	2 098
Creditors						430					1 069	1 069	243 294
Disposals Property Plant Equipment							5 859	702
Fixed Assets					10 061	6 561	702				225 568	225 568	230 953
Gross Profit Loss						-1 610	-5 128	-2 098
Net Current Assets Liabilities	11 874	10 885	10 538	10 486	10 506	1 823	1 975	100	100		8 013	1 555	7 205
Operating Profit Loss						-2 222	-5 707	-2 677				-1 309	-1 099
Other Creditors						430
Other Interest Receivable Similar Income Finance Income												-1 718	60
Other Operating Expenses Format2											1 069	3 027
Profit Loss						-2 222	-5 707	-2 677			-1 069	-3 027	-1 039
Profit Loss On Ordinary Activities Before Tax						-2 222	-5 707	-2 677				-3 027	-1 039
Property Plant Equipment Gross Cost						6 561	702					225 568	230 953
Total Additions Including From Business Combinations Property Plant Equipment													5 385
Total Assets Less Current Liabilities	11 874	10 885	10 538	10 486	10 506	8 384	2 677	100	100	100	233 681	227 123	238 158
Trade Debtors Trade Receivables						1 190
Turnover Revenue						5 340	1 722
Creditors Due Within One Year				514		430
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					10 061	6 561
Tangible Fixed Assets Disposals						3 500