Ace Drylining Contractors Ltd in Leicester, LE5 5ET

Description

Data updated on: 01-11-2023

Ace Drylining Contractors is a business registered at LE5 5ET Leicester at 69 Osborne Road. This business was established in 2015 and is established under reg. no. 09758667. This business has been present on the British market for 9 years now and the current status is active - proposal to strike off. This firm's SIC code is 41201 which stands for Construction of commercial buildings. Ace Drylining Contractors Limited filed its latest accounts for the financial year up to 2019-09-30. The business most recent confirmation statement was released on 2020-09-01.

Since 2015/09/02, the business has only been guided by 1 managing director: Anthony T. who has been overseeing it for 9 years.

Anthony T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-1 055	2 319

Balance Sheet
Cash Bank On Hand		8	224
Current Assets		8	1 714	10 272
Debtors			1 490
Net Assets Liabilities		2 319	19 179	24 694
Other Debtors			1 490
Property Plant Equipment		4 560	13 880
Cash Bank In Hand		8
Net Assets Liabilities Including Pension Asset Liability	-1 055	2 319
Tangible Fixed Assets		4 560

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 056	2 318
Shareholder Funds	-1 055	2 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 140	6 320
Additions Other Than Through Business Combinations Property Plant Equipment			14 500
Average Number Employees During Period		1	1	1
Creditors		2 249	34 773	44 806
Increase From Depreciation Charge For Year Property Plant Equipment			5 180
Loans From Directors			25 010
Net Current Assets Liabilities	-1 055	-2 241	33 059	34 534
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted			1
Other Creditors		720	9 763
Par Value Share			1
Property Plant Equipment Gross Cost		5 700	20 200
Taxation Social Security Payable		1 529
Fixed Assets		4 560	13 880	9 840
Total Assets Less Current Liabilities	-1 055	2 319	19 179	24 694
Creditors Due Within One Year	1 055	2 249
Tangible Fixed Assets Additions		5 700
Tangible Fixed Assets Cost Or Valuation		5 700
Tangible Fixed Assets Depreciation		1 140
Tangible Fixed Assets Depreciation Charged In Period		1 140

Company staff

Anthony T.

Role: Director

Appointed: 02 September 2015

Latest update: 31 March 2024

People with significant control

Anthony T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	15 September 2021
Confirmation statement last made up date	01 September 2020

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 July 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Ace Drylining Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Anthony T.

Accounts Documents

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