Ace Garden Services (sw) Ltd in Torquay, TQ2 5QY

Description

Data updated on: 01-11-2023

Ace Garden Services (sw) Ltd can be reached at 272 Union Street, in Torquay. The firm post code is TQ2 5QY. Ace Garden Services (sw) has been active on the British market since the firm was established on 11th March 2013. The firm registered no. is 08438118. The firm's classified under the NACE and SIC code 81300 which means Landscape service activities. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-08.

Since 11th March 2013, this firm has only been guided by a single director: John F. who has been leading it for eleven years.

John F. is the individual who has 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	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
Net Worth	6 191	7 705	2

Balance Sheet
Cash Bank On Hand			2 338	8 466	6 284	13 928	13 005	6 531	5 802	1 647
Current Assets	16 197	16 745	13 302	17 305	20 618	24 438	23 164	14 565	8 687	2 937
Debtors	6 326	13 297	10 962	8 839	17 407	10 510	10 159	8 034	2 885	1 290
Net Assets Liabilities						4	132	-113	-431	-636
Property Plant Equipment			1 830	2 137	1 649	1 275	8 955	5 784	3 067	846
Cash Bank In Hand	9 871	3 448	2 340
Tangible Fixed Assets	2 319	1 546	1 830

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 190	7 704	1
Shareholder Funds	6 191	7 705	2

Other Financial Data
Accrued Liabilities Deferred Income			1 070	1 080	638	595	976	1 242	1 270	1 378
Accumulated Depreciation Impairment Property Plant Equipment			2 670	4 200	6 063	6 880	7 287	10 485	12 337	13 908
Average Number Employees During Period						3	2	2	2	1
Corporation Tax Payable			4 676	3 191
Creditors			15 491	19 436	25 729	25 709	30 286	19 363	11 602	4 258
Increase From Depreciation Charge For Year Property Plant Equipment				1 583	1 863	817	3 483	3 346	2 985	3 153
Net Current Assets Liabilities	3 872	6 159	-1 828	-2 131	-1 582	-1 271	-7 122	-4 798	-2 915	-1 321
Number Shares Issued Fully Paid				1	1
Other Creditors			9 364	15 154	18 156	20 999	26 665	17 454	9 880	2 547
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				55			3 076	148	1 133	1 582
Other Disposals Property Plant Equipment				220			3 077	148	1 133	1 660
Other Taxation Social Security Payable			381	11
Par Value Share	1	1	1	1	1
Prepayments Accrued Income							86	425
Property Plant Equipment Gross Cost			4 500	6 335	7 712	8 155	16 242	16 269	15 404	14 754
Provisions For Liabilities Balance Sheet Subtotal							1 701	1 099	583	161
Total Additions Including From Business Combinations Property Plant Equipment				2 055	1 377	443	11 164	175	268	1 010
Total Assets Less Current Liabilities	6 191	7 705	2	6	67	4	1 833	986	152	-475
Trade Debtors Trade Receivables			10 964	8 839	17 863	10 510	10 073	7 609	2 885	1 290
Creditors Due Within One Year	12 325	10 586	15 130
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

John F.

Role: Director

Appointed: 11 March 2013

Latest update: 31 January 2024

People with significant control

John F.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 November 2014
Annual Accounts 6 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	6 December 2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 Garden Services (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

People with significant control

John F.

Accounts Documents

Company filings

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