Property, Plant & Equipment
27,195 GBP2025-06-30
32,750 GBP2024-06-30
Fixed Assets
27,195 GBP2025-06-30
32,750 GBP2024-06-30
Debtors
128,492 GBP2025-06-30
130,264 GBP2024-06-30
Cash at bank and in hand
-37 GBP2025-06-30
1 GBP2024-06-30
Current Assets
128,455 GBP2025-06-30
130,265 GBP2024-06-30
Creditors
-98,510 GBP2025-06-30
-87,712 GBP2024-06-30
Net Current Assets/Liabilities
29,945 GBP2025-06-30
42,553 GBP2024-06-30
Total Assets Less Current Liabilities
57,140 GBP2025-06-30
75,303 GBP2024-06-30
Creditors
Non-current
-5,892 GBP2024-06-30
Net Assets/Liabilities
57,140 GBP2025-06-30
69,411 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
57,120 GBP2025-06-30
69,391 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,000 GBP2024-06-30
Plant and equipment
5,749 GBP2025-06-30
4,833 GBP2024-06-30
Motor vehicles
37,136 GBP2025-06-30
37,136 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
57,885 GBP2025-06-30
56,969 GBP2024-06-30
Owned/Freehold, Land and buildings
15,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,125 GBP2024-06-30
Plant and equipment
4,631 GBP2025-06-30
4,335 GBP2024-06-30
Motor vehicles
18,434 GBP2025-06-30
13,759 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,690 GBP2025-06-30
24,219 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
296 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,675 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,471 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,375 GBP2025-06-30
Plant and equipment
1,118 GBP2025-06-30
498 GBP2024-06-30
Motor vehicles
18,702 GBP2025-06-30
23,377 GBP2024-06-30
Land and buildings, Owned/Freehold
8,875 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,884 GBP2025-06-30
30,453 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,892 GBP2025-06-30
5,892 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,509 GBP2025-06-30
12,849 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
13,281 GBP2025-06-30
28,831 GBP2024-06-30
Other Taxation & Social Security Payable
Current
38,329 GBP2025-06-30
39,136 GBP2024-06-30
Creditors
Current
98,510 GBP2025-06-30
87,712 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,892 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,892 GBP2025-06-30
5,892 GBP2024-06-30
Between one and five year
5,892 GBP2024-06-30
Minimum gross finance lease payments owing
5,892 GBP2025-06-30
11,784 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
5,892 GBP2025-06-30
11,784 GBP2024-06-30
ACE AIR CONDITIONING AND ELECTRICAL LTD
InfoDOMESTICAIR LIMITED - 2010-06-16
Registered number 06290779109 Crookham Road, Church Crookham, Fleet, Hampshire GU51 5NP
PRIVATE LIMITED COMPANY incorporated on 2007-06-25 (18 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-25
CIF 0ACE AIR CONDITIONING AND ELECTRICAL LTD
SRegistered number 06290779
Dunelm, Wokingham Road, Bracknell, Berkshire, United Kingdom, RG42 1PP
Private Limited Company in Companies House, England & Wales
CIF 1