Ace Lifting Limited in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

Ace Lifting Limited has existed in the UK for eighteen years. Started with Registered No. 05867349 in 2006, it is based at Wellington House 273-275 High Street, St Albans AL2 1HA. The firm known today as Ace Lifting Limited was known as Ace Listing up till 2006-07-13 when the name got changed. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Ace Lifting Ltd reported its latest accounts for the financial year up to 2022-07-31. The latest annual confirmation statement was filed on 2023-07-05.

At the moment, we have a solitary managing director in the company: Christopher R. (since 2006-07-05). Since July 2006 Ewan T., had been managing the following limited company up to the moment of the resignation on 2008-10-17. Moreover, the director's efforts are often helped with by a secretary - Fiona R., who was officially appointed by the following limited company on 2008-10-28.

Previous company's names
Ace Lifting Limited 2006-07-13
Ace Listing Limited 2006-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 009	32 171	29 589	35 808	33 293	33 314

Balance Sheet
Cash Bank In Hand	39 924	26 063	17 481	20 375	12 073	10 826
Cash Bank On Hand						10 826	11 759	8 172	8 182	16 958	18 506	4 982
Current Assets	60 598	49 642	53 526	52 041	44 075	45 287	40 475	55 740	46 005	50 534	39 000	29 814
Debtors	18 674	20 579	33 045	22 666	23 002	25 461	19 716	38 568	28 823	24 576	11 494	18 832
Net Assets Liabilities						33 314	23 900	26 590	30 132	29 555	25 472	15 408
Net Assets Liabilities Including Pension Asset Liability			29 589	35 808	33 293	33 314
Other Debtors						711	785	491	1 599	2 416	154	154
Property Plant Equipment						8 114	6 182	4 731	18 625	14 330	10 834	8 202
Stocks Inventory	2 000	3 000	3 000	9 000	9 000	9 000
Tangible Fixed Assets	2 520	2 080	1 777	11 724	9 590	8 114
Total Inventories						9 000	9 000	9 000	9 000	9 000	9 000	6 000

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	41 919	32 081	29 499	35 718	33 203	33 224
Shareholder Funds	42 009	32 171	29 589	35 808	33 293	33 314

Other Financial Data
Amount Specific Advance Or Credit Directors									14 300	14 240	6 638
Amount Specific Advance Or Credit Made In Period Directors										200	9 336
Amount Specific Advance Or Credit Repaid In Period Directors										140	1 734
Accumulated Depreciation Impairment Property Plant Equipment						7 325	9 257	10 708	2 259	6 904	8 102	10 585
Average Number Employees During Period							2	2	2	2	2	2
Creditors						1 471	22 757	33 881	12 146	9 110	6 074	3 036
Creditors Due After One Year				5 882	3 676	1 471
Creditors Due Within One Year	21 109	19 551	25 714	22 075	16 696	18 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 047
Disposals Property Plant Equipment									12 670
Finance Lease Liabilities Present Value Total						1 471	1 471		12 146	9 110	6 074	3 036
Increase Decrease In Property Plant Equipment									18 036
Increase From Depreciation Charge For Year Property Plant Equipment							1 555	1 451	376	4 645	3 496	2 483
Net Current Assets Liabilities	39 489	30 091	27 812	29 966	27 379	26 671	17 718	21 859	23 653	24 335	20 712	10 242
Number Shares Allotted		90	90	90	90	90
Other Creditors						7 185	12 757	13 726	16 807	16 172	8 571	12 342
Other Taxation Social Security Payable						2 224	1 685	2 787	-642	3 604	2 275	3 090
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 439	15 439	15 439	20 884	21 234	21 234
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions		210	220	12 540	891	1 215
Tangible Fixed Assets Cost Or Valuation	5 906	6 116	6 336	13 876	14 767	15 439
Tangible Fixed Assets Depreciation	3 386	4 036	4 559	2 152	5 177	7 325
Tangible Fixed Assets Depreciation Charged In Period		650	523	1 407	3 025	2 611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 814		463
Tangible Fixed Assets Disposals				5 000		543
Total Additions Including From Business Combinations Property Plant Equipment									18 115	350
Total Assets Less Current Liabilities	42 009	32 171	29 589	41 690	36 969	34 785	23 900	26 590	42 278	38 665	31 546	18 444
Trade Creditors Trade Payables						7 001	6 844	17 368	3 151	3 387	4 406	1 104
Trade Debtors Trade Receivables						24 750	18 931	38 077	27 224	22 160	11 340	18 678

Company staff

Fiona R.

Role: Secretary

Appointed: 28 October 2008

Latest update: 21 April 2024

Christopher R.

Role: Director

Appointed: 05 July 2006

Latest update: 21 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 2006

Resigned: 05 July 2006

Address: London, NW11 7TJ

Latest update: 21 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 July 2006

Resigned: 05 July 2006

Address: London, NW11 7TJ

Latest update: 21 April 2024

Ewan T.

Role: Secretary

Appointed: 05 July 2006

Resigned: 17 October 2008

Latest update: 21 April 2024

Ewan T.

Role: Director

Appointed: 05 July 2006

Resigned: 17 October 2008

Latest update: 21 April 2024

People with significant control

Christopher R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 27th March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	27th March 2014
Annual Accounts 25th March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25th March 2015
Annual Accounts 11th March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11th March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Ace Lifting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Christopher R.

Temple Secretaries Limited

Company Directors Limited

Ewan T.

Ewan T.

People with significant control

Christopher R.

Accounts Documents

Company filings

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