Ace Carpet Edging Limited in Dunmow, CM6 1XD

Website

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www.acecarpetedging.co.uk

Description

Data updated on: 01-11-2023

Ace Carpet Edging Limited can be found at Dunmow at Unit 5 Station Yard Industrial. Anyone can look up the company by referencing its zip code - CM6 1XD. Ace Carpet Edging's founding dates back to year 2001. This company is registered under the number 04193678 and their current status is active. The enterprise's Standard Industrial Classification Code is 32990 - Other manufacturing n.e.c.. 2022-04-30 is the last time when the accounts were filed.

With two recruitment announcements since 2017-05-23, the firm has been quite active on the employment market. On 2017-09-04, it started recruiting job candidates for a Rug Manufacturing Technician position in Dunmow, and on 2017-05-23, for the vacant position of a Van Driver in Great Dunmow.

Because of the following enterprise's size, it was necessary to appoint more directors: Joanna M. and Stuart M. who have been cooperating since April 2001 to fulfil their statutory duties for the company. In order to help the directors in their tasks, the company has been using the skills of Joanna M. as a secretary since April 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth					56 409	56 714

Balance Sheet
Cash Bank On Hand							80 694	72 012	70 708	118 018	188 641
Current Assets	86 812	93 593	93 593	95 115	96 619	100 407	122 684	121 874	132 903	159 498	254 788	305 566	353 223
Debtors	24 837	27 667	27 667	37 766	34 264	34 215	29 990	30 862	33 195	10 480	33 147
Net Assets Liabilities							75 276	90 378	94 725	130 148	144 701	196 495	223 982
Property Plant Equipment						200
Total Inventories							12 000	19 000	29 000	31 000	33 000
Cash Bank In Hand	49 475	54 926	54 926	46 351	48 219	54 192
Net Assets Liabilities Including Pension Asset Liability	16 466	26 436	26 436	55 975	56 409	56 714
Stocks Inventory	12 500	11 000	11 000	11 000	12 000	12 000
Tangible Fixed Assets	860	3 596	3 596	2 613	1 576	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 366	26 336	26 336	55 877	56 309	56 614
Shareholder Funds					56 409	56 714

Other Financial Data
Version Production Software							1
Accrued Liabilities Not Expressed Within Creditors Subtotal							-695	-1 600	-2 315	-3 502	-4 213	-8 105	-3 465
Accumulated Depreciation Impairment Property Plant Equipment						15 701	15 901
Average Number Employees During Period							8	8	13	10	10	10	12
Creditors							47 408	33 916	39 852	40 787	44 167	34 167	24 167
Fixed Assets					1 576	200					8 275	25 701	34 865
Increase From Depreciation Charge For Year Property Plant Equipment							200
Net Current Assets Liabilities	15 606	22 840	22 840	53 362	57 246	58 927	75 972	88 023	93 120	121 798	184 806	213 066	216 749
Number Shares Allotted			100	100	100	100	100
Number Shares Authorised							100
Par Value Share			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 296	2 296		64	68	3 087	3 086	3 089	3 640
Property Plant Equipment Gross Cost						15 901	15 901
Total Assets Less Current Liabilities					58 822	59 127	75 276	91 978	97 040	133 650	193 081	238 767	251 614
Amount Specific Advance Or Credit Directors							-169	1 012	-1 408	-5 456	-12 905	-9 904	-37 728
Amount Specific Advance Or Credit Made In Period Directors							62 961	63 769		52 566	45 251	85 298	54 365
Amount Specific Advance Or Credit Repaid In Period Directors							-62 713	-62 588		-56 614	-52 700	-82 297	-82 189
Accruals Deferred Income					-2 413	-2 413
Capital Employed	16 466	26 436	26 436	55 975	56 409
Creditors Due Within One Year	71 206	70 753	70 753	41 753	39 534	43 776
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 096	503	400
Tangible Fixed Assets Cost Or Valuation	10 902		14 998	15 501	15 901
Tangible Fixed Assets Depreciation	10 042		11 402	12 888	14 325
Tangible Fixed Assets Depreciation Charged In Period			1 360	1 486	1 437

Company staff

Joanna M.

Role: Secretary

Appointed: 04 April 2001

Latest update: 25 March 2024

Joanna M.

Role: Director

Appointed: 04 April 2001

Latest update: 25 March 2024

Stuart M.

Role: Director

Appointed: 04 April 2001

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Joanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanna M.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart M.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 July 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 December 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 September 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Rug Manufacturing Technician in Dunmow, posted on Monday 4th September 2017
Region / City	Dunmow
Salary	From £17500.00 to £19500.00 per year
Job type	permanent
Expiration date	Monday 16th October 2017


Van Driver in Great Dunmow, posted on Tuesday 23rd May 2017
Region / City	Home Counties, Great Dunmow
Industry	Other manufacturing services
Salary	From £20000.00 to £21000.00 per year
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Rug Manufacturing Technician in Dunmow, posted on Monday 4th September 2017

Region / City

Dunmow

Salary

From £17500.00 to £19500.00 per year

Job type

permanent

Expiration date

Monday 16th October 2017

Van Driver in Great Dunmow, posted on Tuesday 23rd May 2017

Region / City

Home Counties, Great Dunmow

Industry

Other manufacturing services

Salary

From £20000.00 to £21000.00 per year

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Ace Carpet Edging Limited

General information

Name:

Office Address:

Contact information

Website

www.acecarpetedging.co.uk

Description

Financial data based on annual reports

Company staff

Joanna M.

Joanna M.

Stuart M.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Joanna M.

Stuart M.

Accounts Documents

Jobs and Vacancies at Ace Carpet Edging Ltd

Company filings

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