Aces Consultant Limited in Bathgate, EH48 2UU

Description

Data updated on: 01-11-2023

Registered as SC370681 fourteen years ago, Aces Consultant Limited is a Private Limited Company. The company's latest office address is 8 Wright Avenue, Bathgate. The enterprise's classified under the NACE and SIC code 99999 : Dormant Company. Thursday 31st March 2022 is the last time when the accounts were reported.

Alan C. is this particular company's individual director, who was chosen to lead the company fourteen years ago.

Alan C. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 608	3 789	11 049	6 970	6 771	1 746	88

Balance Sheet
Current Assets	10 746	10 234	23 721	15 027	16 038	11 151	13 559	14 291	16 647	10 882	15 192	13 666	2 371
Net Assets Liabilities							88	1 965	4 592	2 295	2 086	492	-8 203
Cash Bank In Hand	6 546	6 034	13 921	9 997	16 038	4 720
Debtors	4 200	4 200	9 800	5 030		6 431
Net Assets Liabilities Including Pension Asset Liability	3 608	3 789	11 049	6 970	6 771	1 746	88
Tangible Fixed Assets					1 272	523

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 607	3 788	11 048	6 969	6 770	1 745
Shareholder Funds	3 608	3 789	11 049	6 970	6 771	1 746	88

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							769	781	787	787	787	1 745	780
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							12 702	11 545	11 268	7 800	9 815	9 359	7 960
Fixed Assets					1 272	523					1 396	1 230	266
Net Current Assets Liabilities	3 608	3 789	11 049	6 970	5 499	2 467	857	2 746	5 379	3 082	5 377	4 307	-5 589
Total Assets Less Current Liabilities	3 608	3 789	11 049	6 970	6 771	1 746	857	2 746	5 379	3 082	6 773	5 537	-5 323
Advances Credits Directors						14	3 668	2 052	2 254		1	1	93
Advances Credits Made In Period Directors							61 604	1 000	3 883
Advances Credits Repaid In Period Directors							57 950	2 616	3 681	2 254
Creditors Due Within One Year Total Current Liabilities	7 138	6 445
Accruals Deferred Income						1 244	769
Creditors Due Within One Year		6 445	12 672	8 057	10 539	8 684	12 702
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					2 021
Tangible Fixed Assets Cost Or Valuation					2 021	2 021
Tangible Fixed Assets Depreciation					749	1 498
Tangible Fixed Assets Depreciation Charged In Period					749	749

Company staff

Alan C.

Role: Director

Appointed: 05 January 2010

Latest update: 15 February 2024

People with significant control

Alan C.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

Aces Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Alan C.

People with significant control

Alan C.

Accounts Documents

Company filings

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