Ace Cleaning Services (scotland) Ltd. in Airdrie, ML6 9BU

Description

Data updated on: 01-11-2023

This company known as Ace Cleaning Services (scotland) was registered on 2008/03/14 as a Private Limited Company. The company's registered office can be reached at Airdrie on 5 Victoria Place. When you want to contact this company by post, its post code is ML6 9BU. The registration number for Ace Cleaning Services (scotland) Ltd. is SC339653. The company's registered with SIC code 81299 and has the NACE code: Other cleaning services. Ace Cleaning Services (scotland) Limited. reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was filed on Tue, 14th Mar 2023.

There is 1 director presently controlling the following company, specifically Paul E. who's been utilizing the director's tasks since 2008/03/14. The company had been led by Stephen Mabbott Ltd. till 16 years ago. To support the directors in their duties, this company has been utilizing the skills of Angela E. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267	5 709	8 659	8 537	30 896	48 623	82 923

Balance Sheet
Current Assets	30 505	23 646	24 538	26 852	55 942	64 658	99 338	82 643	67 648	63 889	68 732	50 760	62 375
Debtors	30 316	23 457	24 349	26 663	42 753	42 254
Net Assets Liabilities Including Pension Asset Liability	267	5 709	8 659	8 537	30 896	48 623	82 923
Stocks Inventory	189	189	189	189	189	189
Tangible Fixed Assets	21 452	18 996	17 698	23 722	14 934	24 266
Net Assets Liabilities							82 923	65 232	55 011	49 984	12 348	1 540	317
Cash Bank In Hand					13 000	22 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167	5 609	8 559	8 437	30 796	48 523
Shareholder Funds	267	5 709	8 659	8 537	30 896	48 623	82 923

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	941
Creditors Due Within One Year Total Current Liabilities	50 749	36 933
Fixed Assets	21 452	18 996	17 698	23 722	14 934	24 266	23 948	33 753	27 948	28 436	25 287	40 279	41 627
Net Current Assets Liabilities	-20 244	-13 287	-9 039	-15 185	15 962	24 357	58 975	31 479	27 063	21 548	12 939	38 739	41 944
Tangible Fixed Assets Additions		764	1 500	13 975	3 800	17 112
Tangible Fixed Assets Cost Or Valuation	33 354	34 118	35 618	37 650	27 955	41 267
Tangible Fixed Assets Depreciation	11 902	15 122	17 920	13 928	13 021	17 001
Tangible Fixed Assets Depreciation Charge For Period		3 220
Total Assets Less Current Liabilities	1 208	5 709	8 659	8 537	30 896	48 623	82 923	65 232	55 011	49 984	12 348	1 540	317
Average Number Employees During Period									9	9	10	10	10
Creditors							40 363	51 164	40 585	42 341	81 671	89 499	104 319
Creditors Due Within One Year		36 933	33 577	42 037	39 980	40 301	40 363
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			2 798	5 117	2 466	4 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 109	3 373	950
Tangible Fixed Assets Disposals				11 943	13 495	3 800

Company staff

Angela E.

Role: Secretary

Appointed: 14 March 2008

Latest update: 19 February 2024

Paul E.

Role: Director

Appointed: 14 March 2008

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Paul E. owns over 1/2 to 3/4 of company shares . Angela E. owns 1/2 or less of company shares.

Paul E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela E.

Notified on 6 April 2016

Nature of control:

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 Cleaning Services (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela E.

Paul E.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Paul E.

Angela E.

Accounts Documents

Company filings

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