Aceo Properties Limited in Swansea, SA2 0PP

Description

Data updated on: 01-11-2023

Aceo Properties started its business in the year 2010 as a Private Limited Company registered with number: 07407045. This particular firm has operated for 14 years and it's currently active. This company's registered office is located in Swansea at 12 Park Drive. Anyone can also find the firm utilizing its area code, SA2 0PP. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to 2022-10-30 and the latest confirmation statement was filed on 2023-10-14.

Andrew L. is the following firm's solitary director, that was arranged to perform management duties in 2010.

Andrew L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-30	2020-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 624	-81 073	-115 576	-121 773	-136 647	621

Balance Sheet
Cash Bank On Hand						990	1 437	3
Current Assets	1 982	73 037	50 592	206	9 452	7 490	7 937	5 003	5 501	106 702
Debtors		70 984	48 000		6 500	6 500	6 500	5 000
Net Assets Liabilities						621	39 654	40 162	70 732	70 060
Other Debtors						6 500	6 500	5 000
Property Plant Equipment						568 652	598 048	580 011
Cash Bank In Hand	1 982	2 053	2 592	206	2 952	990
Intangible Fixed Assets	2	1
Net Assets Liabilities Including Pension Asset Liability	-47 624	-81 073	-115 576	-121 773	-136 647	621
Tangible Fixed Assets	432 432	417 171	401 911	386 651	411 896	568 652

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-47 625	-81 074	-115 577	-121 774	-136 648	-153 380
Shareholder Funds	-47 624	-81 073	-115 576	-121 773	-136 647	621

Other Financial Data
Accrued Liabilities								1 000
Accumulated Amortisation Impairment Intangible Assets						2	2	2
Accumulated Depreciation Impairment Property Plant Equipment						97 498	118 102	136 139
Average Number Employees During Period						1	1	1	3	3
Bank Borrowings						282 460	282 460	282 460
Creditors						285 484	275 510	260 713	264 454	186 852
Deferred Tax Liabilities							5 103	1 679
Finance Lease Liabilities Present Value Total						4 319	4 319	3 258
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							5 103	-3 424
Increase From Depreciation Charge For Year Property Plant Equipment							20 604	18 037
Intangible Assets Gross Cost						2	2	2
Loans From Directors							268 664	253 670
Net Current Assets Liabilities	-197 598	-215 785	-235 027	-225 964	-266 083	-277 994	-267 573	-255 710	258 953	80 150
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors						278 851	268 664
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						666 150	716 150	716 150
Taxation Including Deferred Taxation Balance Sheet Subtotal							5 103	1 679
Taxation Social Security Payable						1 939	2 127	2 110
Total Assets Less Current Liabilities	234 836	201 387	166 884	160 687	145 813	290 658	330 475	324 301	354 871	70 060
Total Increase Decrease From Revaluations Property Plant Equipment							50 000
Trade Creditors Trade Payables						375	400	675
Advances Credits Directors									254 644	185 787
Creditors Due After One Year	282 460	282 460	282 460	282 460	282 460	290 037
Creditors Due Within One Year	199 580	288 822	285 619	226 170	275 535	285 484
Fixed Assets	432 434	417 172	401 911						613 824	150 210
Intangible Fixed Assets Additions	2
Intangible Fixed Assets Aggregate Amortisation Impairment		1	2	2	2	2
Intangible Fixed Assets Amortisation Charged In Period		1	1
Intangible Fixed Assets Cost Or Valuation	2	2	2	2	2	2
Secured Debts	282 460	282 460
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions	438 790				50 000	23 360
Tangible Fixed Assets Cost Or Valuation	438 790	438 790	438 790	438 790	488 790	666 150
Tangible Fixed Assets Depreciation	6 358	21 619	36 879	52 139	76 894	97 498
Tangible Fixed Assets Depreciation Charged In Period	6 358	15 261	15 260	15 260	24 755	20 604
Provisions For Liabilities Balance Sheet Subtotal									1 679
Capital Employed		-81 073	-115 576
Revaluation Reserve						154 000
Tangible Fixed Assets Increase Decrease From Revaluations						154 000

Company staff

Andrew L.

Role: Director

Appointed: 14 October 2010

Latest update: 22 March 2024

People with significant control

Andrew L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 June 2015
Annual Accounts 3 July 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	31 October 2012
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 October 2011
Date Approval Accounts	29 January 2013
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 September 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2012

Aceo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2011

Name:

Address:

Post code:

City / Town:

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Aceo Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2011

HQ address,
2012

Accountant/Auditor,
2012 - 2011