Ace Line Paving Limited in Hampshire, PO6 3EB

Description

Data updated on: 01-11-2023

Ace Line Paving started its operations in the year 2007 as a Private Limited Company registered with number: 06208849. The company has been active for seventeen years and it's currently active. The firm's headquarters is situated in Hampshire at 8 Spur Road, Cosham. Anyone could also find this business using the area code of PO6 3EB. This business's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. The firm's latest accounts cover the period up to 30th April 2022 and the most current annual confirmation statement was submitted on 11th April 2023.

As of now, the company has only been supervised by 1 director: Craig G. who has been managing it for seventeen years. In order to find professional help with legal documentation, this company has been utilizing the expertise of Kelly-Ann G. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Kelly-Ann G. owns 1/2 or less of company shares. Craig G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 086	18 696	17 858	10 700	1 721	199	10 054

Balance Sheet
Current Assets	53 525	36 633	25 443	16 228	23 135	14 630	20 455	24 877	35 772	23 033	29 970	50 776
Net Assets Liabilities							10 054	5 620	16 350	13 402	7 817	10 842
Cash Bank In Hand	44 845	16 898	14 292	7 010	16 963	9 900
Debtors	7 838	18 947	10 441	2 592	3 047	1 915
Net Assets Liabilities Including Pension Asset Liability	36 086	18 696	17 858			201	10 054
Stocks Inventory	842	788	710	6 626	3 125	2 813
Tangible Fixed Assets	1 764	1 323	992	3 544	2 658	1 993

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	36 085	18 695	17 856	10 698	1 719	197
Shareholder Funds	36 086	18 696	17 858	10 700	1 721	199	10 054

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors								20 378	20 263	18 123	15 000	11 881
Fixed Assets	1 764	1 323	992			1 993	1 494	1 121	841	8 492	6 618	5 214
Net Current Assets Liabilities	34 322	17 373	16 866	7 156	-937	-1 792	8 560	4 499	15 509	4 910	16 199	17 509
Total Assets Less Current Liabilities	36 086	18 696	17 858	10 700	1 721	199	10 054	5 620	16 350	13 402	22 817	22 723
Creditors Due Within One Year Total Current Liabilities	19 203	19 260
Tangible Fixed Assets Cost Or Valuation	4 265	4 265	4 265
Tangible Fixed Assets Depreciation	2 501	2 942	3 273
Tangible Fixed Assets Depreciation Charge For Period		441
Creditors Due Within One Year		19 260	8 577	9 072	24 072	16 422	11 895
Number Shares Allotted		1	2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			331

Company staff

Kelly-Ann G.

Role: Secretary

Appointed: 11 April 2007

Latest update: 15 April 2024

Craig G.

Role: Director

Appointed: 11 April 2007

Latest update: 15 April 2024

People with significant control

Kelly-Ann G.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Craig G.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 19 December 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 December 2017

Ace Line Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly-Ann G.

Craig G.

People with significant control

Kelly-Ann G.

Craig G.

Accounts Documents

Company filings

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