Ace Computer Systems (UK) Ltd in Newport, TF10 7AY

Description

Data updated on: 01-11-2023

This company is known as Ace Computer Systems (UK) Ltd. This firm was founded 21 years ago and was registered under 04961384 as its reg. no. The registered office of the company is registered in Newport. You may visit them at 101 High Street. The company's SIC and NACE codes are 95210, that means Repair of consumer electronics. 2023-03-31 is the last time when company accounts were filed.

At the moment, there is only one managing director in the company: Andrew B. (since 2003/11/12). The following business had been controlled by Rusell H. up until eighteen years ago.

Andrew B. is the individual with significant control over this firm, has substantial control or influence over the company.

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	10 410	13 200	14 845	13 920	11 409	3 512	871

Balance Sheet
Cash Bank In Hand	14	41	38	84	2 876
Current Assets	16 955	16 275	19 286	15 240	17 990	19 481	15 547	10 786	11 880	16 099	32 876	23 176	31 236
Debtors	4 441	3 734	6 748	1 656	2 114	6 481
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	10 410	13 200	14 845	13 920	11 409	3 512	871
Stocks Inventory	12 500	12 500	12 500	13 500	13 000	13 000
Tangible Fixed Assets	6 638	5 643	4 897	4 163	3 538	3 008
Net Assets Liabilities							871	125	1 054	2 256	2 796	5 113	16 162

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 408	13 198	14 843	13 918	11 407	3 510
Shareholder Funds	10 410	13 200	14 845	13 920	11 409	3 512	871

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 183	28 718
Fixed Assets	26 638	25 643	24 897	24 163	23 538	23 008	22 557	22 173	21 847	21 570	21 334	21 134	20 964
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-16 228	-12 443	-10 052	-10 243	-12 129	-19 496	-21 686	22 048	20 793	19 314	11 462	8 979	14 198
Tangible Fixed Assets Cost Or Valuation	20 708	20 708	20 708	20 708	20 708	20 708
Tangible Fixed Assets Depreciation	14 070	15 065	15 811	16 545	17 170	17 700
Tangible Fixed Assets Depreciation Charge For Period		995
Total Assets Less Current Liabilities	10 410	13 200	14 845	13 920	11 409	3 512	871	125	1 054	2 256	32 796	30 113	35 162
Average Number Employees During Period									3	3	3	3	3
Creditors							37 233	32 834	32 673	35 413	21 414	14 197	17 038
Creditors Due Within One Year		28 718	29 338	25 483	30 119	38 977	37 233
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			746	734	625	530

Company staff

Andrew B.

Role: Director

Appointed: 12 November 2003

Latest update: 8 March 2024

Lisa B.

Role: Secretary

Appointed: 09 June 2006

Resigned: 01 October 2012

Latest update: 8 March 2024

Andrew B.

Role: Secretary

Appointed: 12 November 2003

Resigned: 09 June 2006

Latest update: 8 March 2024

Rusell H.

Role: Director

Appointed: 12 November 2003

Resigned: 09 June 2006

Latest update: 8 March 2024

People with significant control

Andrew B.

Notified on 27 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 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 Computer Systems (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Lisa B.

Andrew B.

Rusell H.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

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