Acemain Services Ltd in Birmingham, B42 2NP

Description

Data updated on: 01-11-2023

Acemain Services Ltd can be gotten hold of in 64 Booths Farm Road, in Birmingham. The firm zip code is B42 2NP. Acemain Services has been present on the market since the company was started on 2000-03-22. The firm Companies House Registration Number is 03953332. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The company's most recent accounts describe the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/03/22.

At present, there is only a single managing director in the company: Gulamabbas B. (since 2014-12-04). That business had been governed by Muslim D. until 2014.

The companies that control this firm are as follows: Abbas Investment Limited owns over 3/4 of company shares. This business can be reached in Birmingham.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 874	312 616	230 086	315 604	94 766	60 365

Balance Sheet
Cash Bank In Hand				71 239	26 138	24 735
Current Assets	2 357 234	2 338 234	2 175 722	2 145 934	339 852	327 571
Debtors	262 506	243 506	72 929	6 500	28 714	17 836
Stocks Inventory	2 094 728	2 094 728	2 102 793	2 139 434	285 000	285 000
Tangible Fixed Assets	28 495	27 071	25 718	24 432	23 210
Net Assets Liabilities Including Pension Asset Liability	267 874	312 616	230 086	315 604

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	267 774	312 516	229 986	315 504	94 666	60 265
Shareholder Funds	267 874	312 616	230 086	315 604	94 766	60 365

Other Financial Data
Creditors Due After One Year		1 802 324	459 826	387 040	249 975	249 975
Creditors Due Within One Year		250 365	1 511 528	1 467 722	18 321	17 231
Net Assets Liability Excluding Pension Asset Liability				315 604	94 766	60 365
Net Current Assets Liabilities	1 897 328	2 087 869	664 194	678 212	321 531	310 340
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 213	47 213	47 213	47 213	47 213
Tangible Fixed Assets Depreciation	18 718	20 142	21 495	22 781	24 003
Tangible Fixed Assets Depreciation Charged In Period			1 353	1 286	1 222	-24 003
Tangible Fixed Assets Disposals						47 213
Total Assets Less Current Liabilities	1 925 823	2 114 940	689 912	702 644	344 741	310 340
Creditors Due After One Year Total Noncurrent Liabilities	1 657 949	1 802 324
Creditors Due Within One Year Total Current Liabilities	459 906	250 365
Fixed Assets	28 495	27 071	25 718	24 432
Tangible Fixed Assets Depreciation Charge For Period		1 424