Making Aces Limited in Colchester, CO4 9ST

Website

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www.makingaces.com

Description

Data updated on: 01-11-2023

Making Aces started its operations in the year 2006 as a Private Limited Company under the ID 05933307. This company has been active for eighteen years and the present status is active. The company's head office is based in Colchester at 1 Pampas Close. Anyone could also locate this business by its area code, CO4 9ST. The firm's SIC and NACE codes are 93199 meaning Other sports activities. 2022-09-30 is the last time when account status updates were filed.

As for this specific limited company, the majority of director's assignments have been carried out by Alan B. and James B.. Amongst these two executives, James B. has carried on with the limited company for the longest period of time, having become a vital addition to company's Management Board on September 2006.

James B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 736	13 432	6 445	14 840	15 874	4 047

Balance Sheet
Current Assets	9 787	17 692			30 052	29 473	39 223	18 389	18 247	4 532	15 916	42 738	43 220
Cash Bank In Hand	9 787	17 692	22 676	32 690	30 052	28 605
Debtors						868
Net Assets Liabilities						4 047	15 495	3 354	1 680	-2 619	8 695
Net Assets Liabilities Including Pension Asset Liability	6 736	13 432		14 840	15 874	4 047
Tangible Fixed Assets	716	0

Capital & Reserves
Called Up Share Capital	750	750	750	750	750	750
Profit Loss Account Reserve	5 986	12 682	5 695	14 090	15 124	3 297
Shareholder Funds	6 736	13 432	6 445	14 840	15 874	4 047

Other Financial Data
Average Number Employees During Period									1	1	1	1	2
Creditors						14 010	8 600	5 800	3 000	1 500	7 221	12 412	12 648
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 027	1 027
Creditors Due After One Year					4 192	14 010
Creditors Due Within One Year		4 260	16 231	17 850	9 986	11 416
Net Current Assets Liabilities	6 163	13 432	6 445	14 840	20 066	18 057	24 095	9 154	4 680	-1 119	8 695	30 326
Number Shares Allotted			750	750	750	750
Other Operating Expenses Format2						55 985	33 608	40 687	30 952	15 671	9 617	17 456
Other Operating Income Format2						366	548	13	12			6
Par Value Share			1	1	1	1
Profit Loss						14 173	29 448	14 859	23 326	4 701	11 314	44 131
Share Capital Allotted Called Up Paid		750	750	750	750	750
Staff Costs Employee Benefits Expense							2 500	3 100	3 600	3 800	3 600	3 600
Tangible Fixed Assets Cost Or Valuation	1 433	1 433	1 433	1 433	1 433
Tangible Fixed Assets Depreciation	717	1 433	1 433	1 433	1 433
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 547	7 133	3 485	5 472	1 103	2 654	10 351
Total Assets Less Current Liabilities	6 879	13 432	6 445	14 840	20 066	18 057	24 095	9 154	4 680	-1 119	8 695	30 326
Turnover Revenue						73 339	72 141	62 118	63 338	25 275	27 185	75 532
Creditors Due Within One Year Total Current Liabilities	3 624	4 260
Fixed Assets	716	0
Provisions For Liabilities Charges	143	0
Tangible Fixed Assets Depreciation Charge For Period		716

Company staff

Alan B.

Role: Director

Appointed: 26 May 2021

Latest update: 15 April 2024

James B.

Role: Director

Appointed: 13 September 2006

Latest update: 15 April 2024

Gillian C.

Role: Director

Appointed: 13 September 2006

Resigned: 07 April 2009

Latest update: 15 April 2024

Gillian C.

Role: Secretary

Appointed: 13 September 2006

Resigned: 07 April 2009

Latest update: 15 April 2024

Rob T.

Role: Director

Appointed: 13 September 2006

Resigned: 27 February 2014

Latest update: 15 April 2024

People with significant control

James B.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	26 January 2014
Annual Accounts 1 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 February 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Making Aces Limited

General information

Name:

Office Address:

Contact information

Website

www.makingaces.com

Description

Financial data based on annual reports

Company staff

Alan B.

James B.

Gillian C.

Gillian C.

Rob T.

People with significant control

James B.

Accounts Documents

Company filings

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