Acewell Installations Limited in Hapton, BB12 7LJ

Description

Data updated on: 01-11-2023

Acewell Installations Limited could be contacted at Simpson Street Works, Simpson Street in Hapton. The postal code is BB12 7LJ. Acewell Installations has been present in this business since the company was set up in 2000. The Companies House Reg No. is 04043946. The firm is known under the name of Acewell Installations Limited. Moreover it also was listed as Acewell Heating until the name was replaced twenty four years ago. The company's Standard Industrial Classification Code is 33200 and has the NACE code: Installation of industrial machinery and equipment. The company's most recent annual accounts describe the period up to 2023-02-28 and the most recent confirmation statement was filed on 2022-10-22.

Acewell Installations Ltd is a small-sized vehicle operator with the licence number OC1127941. The firm has one transport operating centre in the country. In their subsidiary in Burnley on Simpson Street, 2 machines are available.

On Thursday 14th January 2016, the firm was looking for a Industrial/Commercial Gas Service Engineer to fill a full time vacancy in the engeneering in Burnley, North West. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include reference number ACE001.

As for the following firm, most of director's tasks have been met by Lauren B., Christine B. and Craig B.. Amongst these three managers, Christine B. has managed firm for the longest period of time, having been one of the many members of the Management Board since July 2000. To provide support to the directors, the abovementioned firm has been using the skills of Christine B. as a secretary since 2000.

Previous company's names
Acewell Installations Limited 2000-12-19
Acewell Heating Limited 2000-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 289	121 896	156 056	144 898	117 654	154 233

Balance Sheet
Cash Bank In Hand	97 753	14 709	56 597	77 191	91 870	183 322
Cash Bank On Hand						183 322	95 642	60 793	35 921	102 594	8 068	4 806
Current Assets	338 979	287 431	334 375	313 035	300 309	389 777	273 340	264 070	94 039	180 416	119 044	129 419
Debtors	155 680	211 601	196 275	145 095	116 081	134 554	125 827	147 267	36 583	51 708	48 694	60 194
Net Assets Liabilities						154 233	137 147	133 917	75 408	75 438	56 666	32 398
Net Assets Liabilities Including Pension Asset Liability	158 289	121 896		150 960	117 654	154 233
Other Debtors						815	20 014	20 846	24 238	28 587	26 984	37 651
Property Plant Equipment						58 139	51 487	67 041	109 273	93 486	83 420
Stocks Inventory	71 967	47 399	66 575	71 747	65 027	47 831
Tangible Fixed Assets	69 781	58 511	51 844	53 620	69 065	58 139
Total Inventories						47 831	51 871	56 010	21 535	26 114	62 282	64 419

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	12
Profit Loss Account Reserve	131 754	95 361	129 521	118 363	91 119	127 694
Shareholder Funds	158 289	121 896	156 056	144 898	117 654	154 233

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						242 984	245 586	134 172	149 870	168 632	184 777	57 983
Average Number Employees During Period						13	13	13	10	6	5	5
Bank Borrowings Overdrafts										47 500	42 593	28 430
Capital Redemption Reserve	2	2	2	2	2	2
Creditors						282 055	178 167	188 183	118 614	47 500	46 531	37 947
Creditors Due After One Year	7 150	3 400
Creditors Due Within One Year	243 321	220 646	230 163	215 695	238 536	282 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 973	127 979	14 251		945
Disposals Property Plant Equipment							18 400	136 637	21 088		2 000
Finance Lease Liabilities Present Value Total											2 250	2 114
Fixed Assets	69 781	58 511	51 844	53 620	69 065	58 139	51 487	67 041	109 273	93 486	83 420	104 979
Future Minimum Lease Payments Under Non-cancellable Operating Leases						36 065	20 608	4 586
Increase From Depreciation Charge For Year Property Plant Equipment							14 575	16 565	29 949	18 762	17 090	3 972
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000		5 000	5 000	5 000
Net Current Assets Liabilities	95 658	66 785	104 212	97 340	61 773	107 722	95 173	75 887	-24 575	36 021	26 113	-31 435
Number Shares Allotted		6		2	2	2
Other Creditors						154 637	107 646	114 605	95 923	107 351	68 179	67 976
Other Taxation Social Security Payable						50 250	20 217	16 553	1 973	6 387	3 393	1 570
Par Value Share		1		1	1	1
Prepayments Accrued Income Current Asset	13 579	13 722	14 928	19 002	27 331	24 070
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24 070	19 006
Property Plant Equipment Gross Cost						301 123	297 073	201 213	259 143	262 118	268 197	14 719
Provisions For Liabilities Balance Sheet Subtotal						11 628	9 513	9 011	9 290	6 569	6 336	3 199
Provisions For Liabilities Charges					13 184	11 628
Share Capital Allotted Called Up Paid	8	8	2	2	2	2
Share Premium Account	26 525	26 525	26 525	26 525	26 525	26 525
Tangible Fixed Assets Additions		5 750		17 610	35 700	18 688
Tangible Fixed Assets Cost Or Valuation	268 495	274 245	282 745	300 355	332 038	301 123
Tangible Fixed Assets Depreciation	198 714	215 734	230 901	246 735	262 973	242 984
Tangible Fixed Assets Depreciation Charged In Period		17 020		15 834	20 255	15 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 017	35 479
Tangible Fixed Assets Disposals					4 017	49 603
Total Additions Including From Business Combinations Property Plant Equipment							14 350	40 777	79 018	2 975	8 079	45 390
Total Assets Less Current Liabilities	165 439	125 296	156 056	150 960	130 838	165 861	146 660	142 928	84 698	129 507	109 533	73 544
Trade Creditors Trade Payables						77 168	50 304	57 025	20 718	28 157	13 553	60 628
Trade Debtors Trade Receivables						133 739	105 813	126 421	12 345	23 121	21 710	22 543
Increase Decrease In Property Plant Equipment											6 750

Company staff

Lauren B.

Role: Director

Appointed: 19 December 2019

Latest update: 22 January 2024

Christine B.

Role: Director

Appointed: 31 July 2000

Latest update: 22 January 2024

Christine B.

Role: Secretary

Appointed: 31 July 2000

Latest update: 22 January 2024

Craig B.

Role: Director

Appointed: 31 July 2000

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Christine B. owns 1/2 or less of company shares. Craig B. owns 1/2 or less of company shares.

Christine B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Craig B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013

Industrial/Commercial Gas Service Engineer in Burnley, posted on Thursday 14th January 2016
Region / City	North West, Burnley
Industry	Engeneering
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	ACE001

Industrial/Commercial Gas Service Engineer in Burnley, posted on Thursday 14th January 2016

Region / City

North West, Burnley

Industry

Engeneering

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

ACE001

Acewell Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren B.

Christine B.

Christine B.

Craig B.

Alfred B.

People with significant control

Christine B.

Craig B.

Accounts Documents

Company Vehicle Operator Data

Simpson Street Works

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Acewell Installations Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Acewell Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren B.

Christine B.

Christine B.

Craig B.

Alfred B.

People with significant control

Christine B.

Craig B.

Accounts Documents

Company Vehicle Operator Data

Simpson Street Works

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Acewell Installations Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016