Ace Stock Limited in Godalming, GU7 1BX

Description

Data updated on: 01-11-2023

This particular company is based in Godalming registered with number: 04558908. This firm was registered in the year 2002. The main office of this firm is situated at 9 Pound Lane . The zip code for this location is GU7 1BX. The company's declared SIC number is 74209 and has the NACE code: Photographic activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

Since 10th October 2002, this company has only been supervised by 1 director: John P. who has been maintaining it for 22 years.

John P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-145 667	-148 141

Balance Sheet
Current Assets		7 827	7 787	8 420	6 991			127
Debtors	8 159	7 827
Net Assets Liabilities		-148 141	-149 780	-151 519	-154 657	-42 716	-45 764	-51 087	-54 715
Net Assets Liabilities Including Pension Asset Liability	-145 667	-148 141
Tangible Fixed Assets	267	227

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-145 668	-148 142
Shareholder Funds	-145 667	-148 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 593	913	880	810	495	495	495	495
Average Number Employees During Period						1	1	1	1
Creditors		5 850	5 850	5 850	5 850	42 330	45 362	50 789	54 279
Creditors Due After One Year	5 850	5 850
Creditors Due Within One Year	148 243	150 345
Fixed Assets		227	178	151	129	109	93	70	59
Net Current Assets Liabilities	-140 084	-140 925	-143 195	-144 940	-148 126	-42 330	-45 362	-50 662	-54 279
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 450
Tangible Fixed Assets Depreciation	1 183	1 223
Tangible Fixed Assets Depreciation Charged In Period		40
Total Assets Less Current Liabilities	-139 817	-142 291	-143 017	-144 789	-147 997	-42 221	-45 269	-50 592	-54 220

Company staff

John P.

Role: Director

Appointed: 10 October 2002

Latest update: 18 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2002

Resigned: 10 October 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 18 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 10 October 2002

Resigned: 10 October 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 18 March 2024

Portland Registrars Limited

Role: Corporate Secretary

Appointed: 10 October 2002

Resigned: 05 July 2011

Address: London, W1S 1DA, United Kingdom

Latest update: 18 March 2024

People with significant control

John P.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ace Stock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Incorporate Secretariat Limited

Incorporate Directors Limited

Portland Registrars Limited

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies