Ace Wall Ties Limited in Worthing, BN11 1RD

Website

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www.acewallties.co.uk

Description

Data updated on: 01-11-2023

Located at 38 Salisbury Road, Worthing BN11 1RD Ace Wall Ties Limited is categorised as a Private Limited Company registered under the 04224546 Companies House Reg No. It appeared on Tuesday 29th May 2001. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. Ace Wall Ties Ltd released its account information for the period that ended on Tue, 31st May 2022. The company's latest confirmation statement was submitted on Sat, 13th May 2023.

Within the following business, all of director's tasks up till now have been carried out by Jacqueline J. and Lee J.. When it comes to these two people, Jacqueline J. has carried on with the business the longest, having been one of the many members of officers' team since May 2001.

Executives who control the firm include: Lee J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline J. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 653	17 484	2 824	1 643	14 037

Balance Sheet
Current Assets	19 335	38 866	24 369	21 737	37 256	55 204	64 868	51 117	98 749	121 134	149 373	146 312
Debtors	11 335	34 729	14 205	13 813	3 549	55 204	62 908
Net Assets Liabilities					19 337	32 134	50 885
Cash Bank In Hand	8 000	4 137	10 164	7 924	33 707
Tangible Fixed Assets	19 068	14 537	25 727	21 182	26 604

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 651	17 482	2 822	1 641	14 035
Shareholder Funds	3 653	17 484	2 824	1 643	14 037

Other Financial Data
Creditors					44 522	48 693	52 226	38 426	49 547	61 033	67 369	73 569
Fixed Assets					26 604	24 024	38 243	34 980	29 119	82 232	80 701	63 322
Net Current Assets Liabilities	11 615	5 847	-7 636	-15 739	-7 267	8 110	12 642	12 691	49 202	60 101	82 004	72 743
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						48 693	52 226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 113	1 599	1 958
Total Assets Less Current Liabilities	7 453	20 384	18 091	5 443	19 337	32 134	50 885	47 671	78 321	142 333	162 705	136 065
Average Number Employees During Period							3	3	3	3	3	3
Creditors Due After One Year			10 167
Creditors Due Within One Year	30 950	33 019	32 005	37 476	44 523
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 800	2 900	5 100	3 800	5 300
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			20 060	3 067	13 849
Tangible Fixed Assets Cost Or Valuation		36 038	51 830	54 898	68 747
Tangible Fixed Assets Depreciation		21 501	26 103	33 716	42 143
Tangible Fixed Assets Depreciation Charged In Period			7 519	7 613	8 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 917
Tangible Fixed Assets Disposals			4 268

Company staff

Jacqueline J.

Role: Secretary

Appointed: 29 May 2001

Latest update: 14 March 2024

Jacqueline J.

Role: Director

Appointed: 29 May 2001

Latest update: 14 March 2024

Lee J.

Role: Director

Appointed: 29 May 2001

Latest update: 14 March 2024

People with significant control

Lee J.

Notified on 30 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline J.

Notified on 30 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ace Wall Ties Limited

General information

Name:

Office Address:

Contact information

Website

www.acewallties.co.uk

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Jacqueline J.

Lee J.

Startco Limited

Newco Limited

People with significant control

Lee J.

Jacqueline J.

Accounts Documents

Company filings

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