Ace Damp & Timber Specialists Limited in Chesterfield, S41 8JE

Description

Data updated on: 01-11-2023

Ace Damp & Timber Specialists has been operating in this business for at least fifteen years. Established under number 06941370, the firm is registered as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: 75 Coniston Road, S41 8JE Chesterfield. The enterprise's registered with SIC code 39000 meaning Remediation activities and other waste management services. Ace Damp & Timber Specialists Ltd released its latest accounts for the period that ended on 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-23.

Given the following company's number of employees, it was unavoidable to find further directors: Francesco V. and Robert T. who have been cooperating since 2009 to fulfil their statutory duties for this company. To find professional help with legal documentation, this particular company has been utilizing the skillset of Francesco V. as a secretary since June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 872	6 021	6 034	6 162	6 288	6 365

Balance Sheet
Current Assets	2 445	4 712	6 376	5 664	5 381	5 712	5 916	6 398	6 715	7 952	6 871	9 235
Net Assets Liabilities						6 365	6 414	6 590	6 612	7 241	7 552	8 337
Cash Bank In Hand	521	2 453	1 829	926
Debtors	1 924	2 259	4 547	4 738
Net Assets Liabilities Including Pension Asset Liability	4 872	6 021	6 034	6 162	6 288	6 365
Tangible Fixed Assets	4 756	3 805	4 644	3 715

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 870	6 019	6 032	6 160
Shareholder Funds	4 872	6 021	6 034	6 162	6 288	6 365

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						2 461	2 375	2 459	2 341	3 128	2 317	2 907
Fixed Assets	4 756	3 805	4 644	3 715	3 892	3 114	2 873	2 651	2 238	2 417	2 998	2 009
Net Current Assets Liabilities	116	2 216	1 390	2 447	2 396	3 251	3 541	3 939	4 374	4 824	4 554	6 328
Total Assets Less Current Liabilities	4 872	6 021	6 034	6 162	6 288	6 365	6 414	6 590	6 612	7 241	7 552	8 337
Creditors Due Within One Year	2 329	2 496	4 986	3 217	2 985	2 461
Tangible Fixed Assets Additions			1 600
Tangible Fixed Assets Cost Or Valuation	6 274	6 274	7 874	7 874
Tangible Fixed Assets Depreciation	1 518	2 469	3 230	4 159
Tangible Fixed Assets Depreciation Charged In Period		951	761	929

Company staff

Francesco V.

Role: Secretary

Appointed: 23 June 2009

Latest update: 28 February 2024

Francesco V.

Role: Director

Appointed: 23 June 2009

Latest update: 28 February 2024

Robert T.

Role: Director

Appointed: 23 June 2009

Latest update: 28 February 2024

People with significant control

Francesco V. is the individual who has control over this firm, has substantial control or influence over the company.

Francesco V.

Notified on 14 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 2 March 2014
Date Approval Accounts	2 March 2014

Ace Damp & Timber Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco V.

Francesco V.

Robert T.

People with significant control

Francesco V.

Accounts Documents

Company filings

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