Ace Scaffold (UK) Limited in Cowes, PO31 8PA

Description

Data updated on: 01-11-2023

Ace Scaffold (UK) Limited has existed in this business for 18 years. Registered under the number 05822179 in 2006, the firm is registered at 30-32 Somerton Industrial Park, Cowes PO31 8PA. This firm is recognized as Ace Scaffold (UK) Limited. It should be noted that it also was registered as Rp 338 up till it was replaced 17 years from now. This business's principal business activity number is 43991 which means Scaffold erection. The business most recent accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-05-29.

Teena H., Alan H. and Roger H. are registered as the enterprise's directors and have been cooperating as the Management Board since 2007/05/08. To support the directors in their duties, the business has been using the skills of Teena H. as a secretary for the last 17 years.

Executives with significant control over this firm are: Roger H. owns 1/2 or less of company shares. Teena H. owns 1/2 or less of company shares. Alan H. owns 1/2 or less of company shares.

Previous company's names
Ace Scaffold (UK) Limited 2007-05-22
Rp 338 Limited 2006-05-18

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	527 394	560 795	540 796	581 147	475 374

Balance Sheet
Cash Bank On Hand							41	201	196	116	54	54	54
Current Assets						1 080	243 113	110 297	74 359	103 484	149 777	200 020	235 957
Debtors	152 740	145 323	105 503	225 963	136 847	1 080	243 072	110 096	74 163	103 368	149 723	199 966	235 903
Intangible Fixed Assets	20 400	16 500	12 600	8 700	4 800
Net Assets Liabilities					407 313	415 860	424 023	434 162	419 316	404 642	391 232	382 779	375 985
Net Assets Liabilities Including Pension Asset Liability	527 394	560 795	540 796	581 147	475 374
Other Debtors					9 619			35 096	20 163	58 368	95 723	145 966	181 903
Property Plant Equipment					688 113	618 611	561 026	494 940	432 622	372 205	311 789	243 965
Tangible Fixed Assets	668 826	654 552	716 394	738 219	688 113

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	16 273	84 878	96 629	172 365	101 978
Shareholder Funds	527 394	560 795	540 796	581 147	475 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					34 200	39 000	39 000	39 000	39 000	39 000	39 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment					467 815	530 322	593 837	657 445	719 763	780 180	840 596	895 168	946 832
Average Number Employees During Period						6
Bank Borrowings Overdrafts					2 590	54 061
Creditors					2 590	105 158	281 392	87 194	15 625	7 447	16 695	17 381	18 045
Creditors Due After One Year	14 063				2 590
Creditors Due Within One Year	292 668	233 228	265 771	344 054	322 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 414	2 690	2 478
Disposals Property Plant Equipment						6 995	2 690	2 478				13 252
Fixed Assets	689 226	671 052	728 994	746 919	692 913	618 611	561 026	494 940	432 622	372 205	311 789	243 965	192 592
Increase From Amortisation Charge For Year Intangible Assets						4 800
Increase From Depreciation Charge For Year Property Plant Equipment						65 921	66 205	66 086	62 318	60 417	60 416	54 572	51 664
Intangible Assets					4 800
Intangible Assets Gross Cost					39 000	39 000	39 000	39 000	39 000	39 000	39 000	39 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 600	22 500	26 400	30 300	34 200
Intangible Fixed Assets Amortisation Charged In Period		3 900	3 900	3 900	3 900
Intangible Fixed Assets Cost Or Valuation	39 000	39 000	39 000	39 000
Net Current Assets Liabilities	-139 928	-87 905	-160 268	-118 091	-185 597	-104 078	-38 279	23 103	58 734	96 037	133 082	182 639	217 912
Number Shares Allotted		4	4	4	4
Other Creditors					188 907	33 729	137 438	75 550	550	550	550	550	570
Other Taxation Social Security Payable					29 339	16 649	1 394	11 644	15 075	6 897	16 145	16 831	17 475
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 155 928	1 148 933	1 154 863	1 152 385	1 152 385	1 152 385	1 152 385	1 139 133	1 139 424
Provisions For Liabilities Balance Sheet Subtotal					97 413	98 673	98 724	83 881	72 040	63 600	53 639	43 825	34 519
Provisions For Liabilities Charges	7 841	22 352	27 930	47 681	29 352
Revaluation Reserve	481 118	445 914	414 164	378 779	343 393
Secured Debts	70 313	14 063
Share Premium Account	29 999	29 999	29 999	29 999	29 999
Tangible Fixed Assets Additions		43 775	128 430	98 832	20 650
Tangible Fixed Assets Cost Or Valuation	909 805	953 580	1 068 446	1 146 278	1 155 928
Tangible Fixed Assets Depreciation	240 979	299 028	352 052	408 059	467 815
Tangible Fixed Assets Depreciation Charged In Period		58 049	65 636	67 365	67 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 612	11 358	7 248
Tangible Fixed Assets Disposals			17 200	21 000	11 000
Tangible Fixed Assets Increase Decrease From Revaluations			3 636
Total Additions Including From Business Combinations Property Plant Equipment							8 620						291
Total Assets Less Current Liabilities	549 298	583 147	568 726	628 828	507 316	514 533	522 747	518 043	491 356	468 242	444 871	426 604	410 504
Trade Creditors Trade Payables					27 988	719	142 559
Trade Debtors Trade Receivables					127 228	1 080	243 072	75 000	54 000	45 000	54 000	54 000	54 000
Value Shares Allotted	4	4	4	4	4

Company staff

Teena H.

Role: Director

Appointed: 08 May 2007

Latest update: 2 April 2024

Teena H.

Role: Secretary

Appointed: 08 May 2007

Latest update: 2 April 2024

Alan H.

Role: Director

Appointed: 08 May 2007

Latest update: 2 April 2024

Roger H.

Role: Director

Appointed: 08 May 2007

Latest update: 2 April 2024

Roach Pittis Limited

Role: Corporate Secretary

Appointed: 18 May 2006

Resigned: 08 May 2007

Address: Newport, Isle Of Wight, PO30 5EU

Latest update: 2 April 2024

Anthony H.

Role: Director

Appointed: 18 May 2006

Resigned: 18 May 2007

Latest update: 2 April 2024

Philip L.

Role: Director

Appointed: 18 May 2006

Resigned: 18 May 2007

Latest update: 2 April 2024

People with significant control

Roger H.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Teena H.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Alan H.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 December 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Ace Scaffold (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teena H.

Teena H.

Alan H.

Roger H.

Roach Pittis Limited

Anthony H.

Philip L.

People with significant control

Roger H.

Teena H.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Ace Scaffold (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teena H.

Teena H.

Alan H.

Roger H.

Roach Pittis Limited

Anthony H.

Philip L.

People with significant control

Roger H.

Teena H.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2014