Ace House Clearance Limited in Kettering, NN16 8RA

Description

Data updated on: 01-11-2023

Ace House Clearance Limited,registered as Private Limited Company, registered in 23 Eskdaill Street in Kettering. The main office's located in NN16 8RA. This company 's been 16 years in the business. Its registration number is 06638570. The enterprise's SIC code is 47799 - Retail sale of other second-hand goods in stores (not incl. antiques). Ace House Clearance Ltd reported its account information for the period that ended on 31st March 2023. Its most recent confirmation statement was released on 16th August 2023.

When it comes to this limited company, the full extent of director's responsibilities have so far been done by Nicky R. who was arranged to perform management duties in 2008 in July.

Nicky R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 762	-1 195	-2 847

Balance Sheet
Cash Bank On Hand								372	137	229	936
Current Assets	6 567	5 730	6 360	8 518	5 730	6 340	5 606	4 373	4 493	229	936	7 166	11 887
Debtors	3 500	3 500	3 500	3 500	3 500	3 500		3 500
Net Assets Liabilities						-3 130	-42 264	-46 981	-47 216	-47 124	-37 510	-28 094	-18 589
Total Inventories								501	4 356
Cash Bank In Hand	1 067	230	860	3 018	230	2 340
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	500
Net Assets Liabilities Including Pension Asset Liability			-2 847	2 800	1 568	-3 130

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 763	-1 196	-2 848	2 799	1 567	-3 131
Shareholder Funds	-1 762	-1 195	-2 847

Other Financial Data
Version Production Software										2 020	2 022
Average Number Employees During Period									2	2	3	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset									-1	-1	-1
Creditors						9 470	47 870	51 354	51 709	47 352	11 000	9 314	24 326
Dividend Declared Payable											17 400
Loans From Directors										28 853	14 488
Net Current Assets Liabilities	-1 762	-1 195	-2 847	2 800	1 568	-3 130	-42 264	-46 981	-47 215	-47 123	-26 510	-18 780	-12 439
Taxation Social Security Payable											3 202
Total Assets Less Current Liabilities	-1 762	-1 195	-2 847			-3 130	-42 264	-46 981			-26 510	-18 780	-12 439
Trade Creditors Trade Payables										18 499	17 554
Creditors Due Within One Year	8 329	6 925	9 207	5 718	4 162	9 470
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Capital Employed			-2 847	2 800	1 568	-3 130

Company staff

Nicky R.

Role: Director

Appointed: 04 July 2008

Latest update: 20 April 2024

People with significant control

Nicky R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2014

Ace House Clearance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicky R.

People with significant control

Nicky R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Ace House Clearance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicky R.

People with significant control

Nicky R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012