Ace Domestics Limited in Halifax, HX1 1PR

Description

Data updated on: 01-11-2023

Ace Domestics Limited with the registration number 01073559 has been a part of the business world for 52 years. The Private Limited Company is officially located at The Washer Shop, 27 Union Street, Halifax and company's area code is HX1 1PR. The enterprise's Standard Industrial Classification Code is 47190 and has the NACE code: Other retail sale in non-specialised stores. The business most recent financial reports describe the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-01-16.

There seems to be a number of two directors managing this company at the moment, including Joanne L. and Eunice B. who have been executing the directors assignments since 2013-10-21.

Executives with significant control over the firm are: Eunice B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 123	-455	-1 171	532	161	445

Balance Sheet
Cash Bank In Hand	1 931	266	3 539	1 099	1 590	2 131
Cash Bank On Hand						2 131	982	864	966	10 690	11 249	8 196	3 949
Current Assets	9 966	9 092	11 217	10 002	6 977	7 112	6 357	5 888	5 620	15 311	15 779	12 801	7 928
Debtors	983	1 208	987	1 155	933	933	1 383	933	933	1 924	1 195	933	933
Property Plant Equipment						398	317	134	114	84	71	60
Stocks Inventory	7 052	7 618	6 691	7 748	4 454	4 048
Tangible Fixed Assets	1 335	1 345	1 294	900	544	398
Total Inventories						4 048	3 992	4 091	3 721	2 697	3 335	3 672	3 046
Other Debtors										991

Capital & Reserves
Called Up Share Capital	2	2	2	5	5	5
Profit Loss Account Reserve	1 121	-457	-1 173	527	156	440
Shareholder Funds	1 123	-455	-1 171	532	161	445

Other Financial Data
Accrued Liabilities						1 100	900	975	800	800	800	810	540
Accumulated Depreciation Impairment Property Plant Equipment						17 869	17 950	13 533	13 553	13 583	13 596	13 607	8 472
Average Number Employees During Period							3	3	2	2	2	1	1
Corporation Tax Payable						604
Corporation Tax Recoverable							450
Creditors						7 065	8 110	9 779	13 585	17 134	18 687	15 794	16 286
Creditors Due Within One Year	10 178	10 892	13 682	10 370	7 360	7 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 441
Disposals Property Plant Equipment								4 600
Increase From Depreciation Charge For Year Property Plant Equipment							81	24	20	30	13	11	9
Net Current Assets Liabilities	-212	-1 800	-2 465	-368	-383	47	-1 753	-3 891	-7 965	-1 823	-2 908	-2 993	-8 358
Number Shares Allotted		2	2	5	5	5
Other Taxation Social Security Payable						41	39	16	9		227	144	-68
Par Value Share		1	1	1	1	1
Prepayments						933	933	933	933	933	1 195	933	933
Property Plant Equipment Gross Cost						18 267	18 267	13 667	13 667	13 667	13 667	3 682
Share Capital Allotted Called Up Paid	2	2	2	5	5	5
Tangible Fixed Assets Additions		395	413
Tangible Fixed Assets Cost Or Valuation	17 459	17 854	18 267	18 267	18 267
Tangible Fixed Assets Depreciation	16 124	16 509	16 973	17 367	17 723	17 869
Tangible Fixed Assets Depreciation Charged In Period		385	464	394	356	146
Total Assets Less Current Liabilities	1 123	-455	-1 171	532	161	445	-1 436	-3 757	-7 851	-1 739	-2 837	-2 933	-8 307
Trade Creditors Trade Payables						2 553	2 076	1 618	1 764	502	1 633	1 338	1 198

Company staff

Joanne L.

Role: Director

Appointed: 21 October 2013

Latest update: 30 March 2024

Eunice B.

Role: Director

Appointed: 16 January 1992

Latest update: 30 March 2024

People with significant control

Eunice B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne L.

Notified on 6 April 2016

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 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26 November 2012
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013

Ace Domestics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Eunice B.

Alan B.

Clarice F.

People with significant control

Eunice B.

Joanne L.

Accounts Documents

Company filings

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