Ace Enabling Services Ltd in Exeter, EX4 1HB

Description

Data updated on: 01-11-2023

Ace Enabling Services Ltd has existed on the local market for at least 5 years. Started with registration number 11833075 in the year 2019, the firm is registered at 29 Wardrew Road, Exeter EX4 1HB. The firm's principal business activity number is 86900, that means Other human health activities. Ace Enabling Services Limited filed its latest accounts for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-02-17.

We have one director currently overseeing this business, specifically Alison C. who's been executing the director's assignments since 2019-02-18.

Alison C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			302 381	517 569
Current Assets	39 053	198 668	345 191	525 340
Debtors			42 810	7 771
Net Assets Liabilities	25 365	114 649	243 837	403 123
Property Plant Equipment			1 890	5 239

Other Financial Data
Version Production Software	2 021	2 021		2 024
Accrued Liabilities			3 750	6 150
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 122	3 750
Accumulated Depreciation Impairment Property Plant Equipment			1 183	2 929
Additions Other Than Through Business Combinations Property Plant Equipment				5 095
Average Number Employees During Period				12
Creditors	14 105	81 240	99 494	127 456
Fixed Assets	417	1 343	1 890
Increase From Depreciation Charge For Year Property Plant Equipment				1 746
Loans From Directors			32 938	35 912
Net Current Assets Liabilities	24 948	117 428	241 947	397 884
Property Plant Equipment Gross Cost			3 073	8 168
Taxation Social Security Payable			37 643	43 867
Total Assets Less Current Liabilities	25 365	118 771	247 587
Trade Creditors Trade Payables			764	137
Trade Debtors Trade Receivables			42 810	7 771
Value-added Tax Payable			28 149	41 390

Company staff

Alison C.

Role: Director

Appointed: 18 February 2019

Latest update: 9 March 2024

People with significant control

Alison C.

Notified on 18 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ace Enabling Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

People with significant control

Alison C.

Accounts Documents

Company filings

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