Ace Builders (flamstead) Limited in Luton, LU2 8HS

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Ace Builders (flamstead) Limited. The company was started fourteen years ago and was registered under 07424279 as the registration number. This head office of this firm is based in Luton. You can reach it at 13 Boxgrove Close. This firm's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. October 31, 2022 is the last time when company accounts were filed.

The company has a solitary director at present controlling this particular firm, specifically Adrian C. who has been carrying out the director's obligations for fourteen years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Natalie C. as a secretary since the appointment on 2010-10-29.

Adrian C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 711	32	8	1 838	-174

Balance Sheet
Cash Bank In Hand	2 664	310	2 114	1 838	340
Cash Bank On Hand					340	674	340	340	340	340	340	340
Current Assets	7 664	8 310	10 114	9 838	20 340	14 674	36 340	30 340	20 915	24 340	29 340	15 340
Debtors	5 000	8 000	8 000	8 000	20 000	14 000	36 000	30 000	20 575	24 000	29 000	15 000
Net Assets Liabilities					-174	316	87	-813	251	-779	393
Net Assets Liabilities Including Pension Asset Liability	2 711	32	8	1 838	-174
Property Plant Equipment					2 085	1 566	2 983	2 532	2 193	1 940	1 686	1 495
Tangible Fixed Assets	6 569	4 929	3 699	2 777	2 085

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 709	30	6	1 836	-176
Shareholder Funds	2 711	32	8	1 838	-174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 590	10 109	10 498	10 949	11 288	7 076	7 330	7 521
Administrative Expenses					20 917	25 004	23 574
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					10 519	1 657	17 653	12 340	5 458	8 457	16 722	4 342
Cost Sales					169 950	194 477	253 936
Creditors					22 184	15 613	39 014	33 428	22 664	26 914	30 633	15 457
Creditors Due After One Year	2 500	1 000
Creditors Due Within One Year	7 644	11 223	13 067	10 224	22 184
Depreciation Expense Property Plant Equipment					692	519	389
Gross Profit Loss					30 264	45 440	52 885
Increase From Depreciation Charge For Year Property Plant Equipment						519	389	451	339	253	254	191
Net Current Assets Liabilities	20	-2 913	-2 953	-386	-1 844	-939	-2 674	-3 088	-1 749	-2 574	-1 293	-117
Number Shares Allotted		2	2	2	2
Operating Profit Loss					9 347	20 436	29 311
Other Creditors					673	709	721	770	1 875	626	754	922
Other Interest Receivable Similar Income Finance Income					14	23	16
Other Taxation Social Security Payable					10 992	13 247	20 640	20 318	15 330	17 830	13 157	10 193
Par Value Share		1	1	1	1
Profit Loss					7 488	16 490	23 771
Profit Loss On Ordinary Activities Before Tax					9 361	20 459	29 327
Property Plant Equipment Gross Cost					11 675	11 675	13 481	13 481	13 481	9 016	9 016
Provisions For Liabilities Balance Sheet Subtotal					415	311	222	257	193	145
Provisions For Liabilities Charges	1 378	984	738	553	415
Secured Debts		2 500	1 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 675	11 675	11 675	11 675
Tangible Fixed Assets Depreciation	5 106	6 746	7 976	8 898	9 590
Tangible Fixed Assets Depreciation Charged In Period		1 640	1 230	922	692
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 873	3 969	5 556
Total Additions Including From Business Combinations Property Plant Equipment							1 806
Total Assets Less Current Liabilities	6 589	2 016	746	2 391	241	627	309	-556	444	-634	393	1 378
Trade Debtors Trade Receivables					20 000	14 000	36 000	30 000	20 575	24 000	29 000	15 000
Turnover Revenue					200 214	239 917	306 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 465
Disposals Property Plant Equipment										4 465
Trade Creditors Trade Payables									1	1

Company staff

Natalie C.

Role: Secretary

Appointed: 29 October 2010

Latest update: 14 February 2024

Adrian C.

Role: Director

Appointed: 29 October 2010

Latest update: 14 February 2024

People with significant control

Adrian C.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 December 2013

Ace Builders (flamstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Adrian C.

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ace Builders (flamstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Adrian C.

People with significant control

Adrian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014