Ace Plasterers Ltd in Darlington, DL3 7BJ

Description

Data updated on: 01-11-2023

Ace Plasterers Ltd has been prospering in the UK for 14 years. Started with Registered No. 07177611 in the year 2010, it is based at 23 Woodland Road, Darlington DL3 7BJ. This company's Standard Industrial Classification Code is 43310 which means Plastering. The company's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Tue, 23rd Aug 2022.

At the moment, the company is controlled by just one director: Kevin J., who was formally appointed in 2010. The following company had been guided by Jason J. till 2016. Additionally a different director, specifically Neil J. resigned in 2022.

Kevin J. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	407	-1 291	-18 334	-9 660	513

Balance Sheet
Cash Bank In Hand	4 158	1 815	2 009	5 841	2 825
Cash Bank On Hand					2 825	1 343	2 776	1 157	56	12 831	312
Current Assets	7 868	12 601	12 346	8 432	15 985	19 423	21 550	15 288	8 648	18 111	312
Debtors	3 710	10 786	10 337	2 591	13 160	13 218	15 516	14 131	8 592	5 280
Net Assets Liabilities					513	-14 538	-14 899	-14 636	-25 718	-22 423	-22 305
Net Assets Liabilities Including Pension Asset Liability	407	-1 291	-18 334	-9 660	513
Property Plant Equipment					12 915	9 541	20 282	15 266	11 788	13 858	10 885
Tangible Fixed Assets	4 312	12 047	22 867	17 100	12 915
Total Inventories						4 862	3 258

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	404	-1 294	-18 337	-9 663	510
Shareholder Funds	407	-1 291	-18 334	-9 660	513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 061	27 435	34 006	39 022	42 933	47 488	50 461
Administrative Expenses	41 290	37 759
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		442
Average Number Employees During Period					5	3	4	4	4	4	4
Corporation Tax Due Within One Year	3 148
Cost Sales	35 927	45 622
Creditors					6 308	3 157	11 806	8 300	5 372	14 444	10 400
Creditors Due After One Year	982	5 492	15 085	9 350	6 308
Creditors Due Within One Year	10 791	20 447	38 462	25 842	22 079
Debtors Due Within One Year	3 710	10 786
Depreciation Tangible Fixed Assets Expense	563	421
Gross Profit Loss	63 697	35 282
Increase From Depreciation Charge For Year Property Plant Equipment						3 374	6 571	5 016	3 911	4 555	2 973
Interest Payable Similar Charges	164	1 592
Net Current Assets Liabilities	-2 923	-7 846	-26 116	-17 410	-6 094	-20 922	-23 375	-21 602	-32 134	-21 837	-22 790
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid						3	3	3	3	3	3
Obligations Under Finance Lease Hire Purchase Contracts After One Year	982	5 492
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 071	4 355
Operating Profit Loss	22 407	-2 477
Other Interest Receivable Similar Income		13
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss For Period	19 095	-1 698
Profit Loss On Ordinary Activities Before Tax	22 243	-4 056
Property Plant Equipment Gross Cost					36 976	36 976	54 288	54 288	54 721	61 346
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		11 750	18 476		250
Tangible Fixed Assets Cost Or Valuation	3 500	18 250	36 726	36 726	36 976
Tangible Fixed Assets Depreciation	2 188	6 203	13 859	19 626	24 061
Tangible Fixed Assets Depreciation Charged In Period		4 015	7 656	5 767	4 435
Tax On Profit Or Loss On Ordinary Activities	3 148	-2 358
Total Additions Including From Business Combinations Property Plant Equipment							17 312		433	6 625
Total Assets Less Current Liabilities	1 389	4 201	-3 249	-310	6 821	-11 381	-3 093	-6 336	-20 346	-7 979	-11 905
Trade Creditors Within One Year		3 992
Turnover Gross Operating Revenue	99 624	80 904
U K Current Corporation Tax	3 148
V A T Due Total Creditors		4 038
Director Remuneration Benefits Excluding Payments To Third Parties	22 425	13 508

Company staff

Kevin J.

Role: Director

Appointed: 04 March 2010

Latest update: 6 April 2024

People with significant control

Kevin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Ace Plasterers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Jason J.

Neil J.

People with significant control

Kevin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ace Plasterers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Jason J.

Neil J.

People with significant control

Kevin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015