Ace Tennis Camps (ardingly College) Limited in Derby, DE24 8GX

Description

Data updated on: 01-11-2023

This Ace Tennis Camps (ardingly College) Limited business has been in this business field for 12 years, as it's been established in 2012. Started with Companies House Reg No. 08272650, Ace Tennis Camps (ardingly College) is a Private Limited Company with office in Suite 1.1, 11 Mallard Way, Derby DE24 8GX. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was filed on Monday 30th October 2023.

For 12 years, the following firm has only had 1 managing director: Christopher O. who has been overseeing it since 2012-10-30.

Christopher O. 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	2013-10-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-1 626	5 537	5 490

Balance Sheet
Current Assets	21 100	4 839	37 248	41 025	113 017	100 060	105 166	100 785	17 104
Cash Bank In Hand	100	3 739	36 148	34 916
Debtors	100	1 100	1 100	6 109
Net Assets Liabilities Including Pension Asset Liability	100	-1 626	5 537	5 490

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-241	-1 726	5 437	5 390
Shareholder Funds	100	-1 626	5 537	5 490

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 391	5 000	5 000		1 800	1 800
Average Number Employees During Period							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100
Creditors				33 144	91 024	68 528	93 327	87 053	3 665
Net Current Assets Liabilities	-141	-1 626	5 537	5 490	26 183	34 899	30 982	13 732	13 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 009	4 190	3 367	19 143
Total Assets Less Current Liabilities	-141	-1 626	5 537	5 490	26 283	34 999	31 082	13 832	13 539
Creditors Due Within One Year Total Current Liabilities	21 241	6 465	31 711	35 535
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Christopher O.

Role: Director

Appointed: 30 October 2012

Latest update: 5 March 2024

People with significant control

Christopher O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ace Tennis Camps (ardingly College) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

People with significant control

Christopher O.

Accounts Documents

Company filings

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