Ace Masonry Fixers Ltd, LS15 0PU

Website

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www.acemasonryfixers.co.uk

Description

Data updated on: 01-11-2023

Ace Masonry Fixers is a company with it's headquarters at LS15 0PU Austhorpe at 246 Selby Road. This company was set up in 2006 and is registered under reg. no. 05970852. This company has existed on the English market for 18 years now and the official status is active. This enterprise's principal business activity number is 43330 which stands for Floor and wall covering. The most recent accounts were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was released on Wednesday 18th October 2023.

According to the latest data, there’s a single managing director in the company: Leslie F. (since 2006-10-19). Since October 2006 William A., had been performing the duties for this specific business up to the moment of the resignation in May 2011. In order to support the directors in their duties, the business has been utilizing the skillset of Leslie F. as a secretary since 2006.

Leslie F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 061	35 096	39 665	54 485	71 604	74 368	96 990

Balance Sheet
Cash Bank On Hand									52	21 209	5	8 842
Current Assets	34 240	58 381	76 392	85 123	101 692	104 801	134 596	116 383	95 475	115 288	79 037	71 568
Debtors	34 155	58 296	76 383	85 112	96 518	104 485			95 423	94 079	79 032	62 726
Net Assets Liabilities							96 990	90 673	75 847	72 926	56 820	49 962
Property Plant Equipment									13 873	10 877	8 445	6 401
Cash Bank In Hand	85	85	9	11	5 174	316
Net Assets Liabilities Including Pension Asset Liability	24 061	35 096	39 665	54 486	71 604	74 368	96 990
Tangible Fixed Assets	8 369	6 696	5 356	14 305	11 444	11 771	9 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	23 961	34 996	39 565	54 386	71 504	74 268	96 890
Shareholder Funds	24 061	35 096	39 665	54 485	71 604	74 368	96 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									27 243	30 239	32 671	34 715
Average Number Employees During Period								2	2	2	2	2
Creditors							47 007	38 595	33 259	41 239	23 862	28 007
Fixed Assets	8 369	6 696	5 356	14 305	11 444	11 771	9 401	16 374	13 873	10 877	8 445	6 401
Increase From Depreciation Charge For Year Property Plant Equipment										2 996	2 432	2 044
Net Current Assets Liabilities	15 692	28 400	34 309	46 442	64 012	64 040	87 589	77 788	62 216	74 049	55 175	43 561
Property Plant Equipment Gross Cost									41 116	41 116	41 116	41 116
Total Assets Less Current Liabilities	24 061	35 096	39 665	60 747	75 456	75 811	96 990	94 162	76 089	84 926	63 620	49 962
Creditors Due After One Year				6 262	3 852	1 443
Creditors Due Within One Year	18 548	29 981	42 083	38 681	37 680	40 761	47 007
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions				12 525		3 270
Tangible Fixed Assets Cost Or Valuation	21 537	21 537	21 537	34 062	34 062	37 332	37 332
Tangible Fixed Assets Depreciation	13 168	14 841	16 181	19 757	22 618	25 561	27 931
Tangible Fixed Assets Depreciation Charged In Period		1 673	1 340	3 576	2 861	2 943	2 370

Company staff

Leslie F.

Role: Director

Appointed: 19 October 2006

Latest update: 18 April 2024

Leslie F.

Role: Secretary

Appointed: 19 October 2006

Latest update: 18 April 2024

People with significant control

Leslie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ace Masonry Fixers Ltd

General information

Name:

Office Address:

Contact information

Website

www.acemasonryfixers.co.uk

Description

Financial data based on annual reports

Company staff

Leslie F.

Leslie F.

William A.

People with significant control

Leslie F.

Accounts Documents

Company filings

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