Ace Heating And Plumbing Ltd in Guildford, GU1 4LX

Description

Data updated on: 01-11-2023

Ace Heating And Plumbing is a firm located at GU1 4LX Guildford at Flat 9 Sandfield Court. This company was established in 2012 and is registered under the registration number 08143903. This company has existed on the English market for 12 years now and company status at the time is active. The firm's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents describe the period up to 31st July 2022 and the latest annual confirmation statement was released on 15th October 2022.

With regards to this particular limited company, a variety of director's duties have so far been performed by Andre V. who was formally appointed on 2012-07-16. This limited company had been managed by Celine V. up until 2018-11-23.

Andre V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency

Balance Sheet
Current Assets	14 591	6 656	17 723	13 914	58 919
Net Assets Liabilities				4 099	30 614
Cash Bank In Hand	14 398	6 464	17 531	13 914
Debtors	193	192	192
Net Assets Liabilities Including Pension Asset Liability	748	330	11 950	4 099
Tangible Fixed Assets	4 319	12 407	9 157	18 891

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	648	230	11 850	3 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					442
Creditors				28 706	40 902
Fixed Assets				18 891	13 039
Net Current Assets Liabilities	13 207	5 415	10 545	8 501	18 017
Total Assets Less Current Liabilities	17 526	17 822	19 702	27 392	31 056
Capital Employed	748	330	2 176	4 099
Creditors Due After One Year	16 778	17 492	17 526	23 293
Creditors Due Within One Year	1 384	1 241	-2 596	5 413
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 399	15 058		16 079
Tangible Fixed Assets Cost Or Valuation	5 399	15 657	15 657	31 736
Tangible Fixed Assets Depreciation	1 080	3 250	6 500	12 845
Tangible Fixed Assets Depreciation Charged In Period	1 080	3 130	3 250	6 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-840
Tangible Fixed Assets Disposals		3 000
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Andre V.

Role: Director

Appointed: 16 July 2012

Latest update: 8 January 2024

People with significant control

Andre V.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Celine V.

Notified on 30 June 2017

Ceased on 15 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	7 April 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 March 2015
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 October 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Ace Heating And Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre V.

Celine V.

People with significant control

Andre V.

Celine V.

Accounts Documents

Company filings

Filing category

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