Ace Partitions And Ceilings Limited

Private Limited Company · Rotherham

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,309,796

Cash

£627,938

Turnover

—

Profit / loss

—

Current assets

£1,796,773

Creditors < 1 year

£1,283,055

Equity

£1,309,796

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-3112 months	2014-12-31
Balance sheet
Net assets	£1,309,796	£1,178,700	£1,355,574	£1,212,193	£1,063,161	£992,059	£798,890	£509,986	£327,461	£274,559	£244,098	£86,340
Equity	£1,309,796	£1,178,700	£1,355,574	—	£1,063,161	£992,059	£798,890	£509,986	£327,461	£274,559	£244,098	£86,340
Assets
Property, plant & equipment	£922,018	£862,967	£661,057	£317,591	£257,356	£345,668	£272,169	£439,791	£668,051	£703,509	£400,686	£431,950
Current assets	£1,796,773	£1,064,921	£1,822,526	£1,800,714	£1,593,171	£1,957,953	£1,536,570	£1,002,167	£927,664	£1,357,098	£1,012,482	£952,708
Cash at bank	£627,938	£19,013	£64,684	£255,876	£277,040	£507,829	£433,733	£50,185	£7,653	£24,261	£37,194	£90,563
Debtors	—	—	—	£1,464,718	£1,167,685	£1,448,002	£1,098,103	£946,919	£893,661	£1,319,530	£959,946	£848,020
Stock	£19,810	£4,693	£188,833	£80,120	£148,446	£2,122	£4,734	£5,063	£26,350	£13,307	£15,342	—
Liabilities
Creditors within one year	£1,283,055	£621,155	£1,046,918	£840,472	—	—	—	—	—	—	—	£1,286,071
Creditors after one year	£36,159	£52,734	£26,225	£26,966	—	—	—	—	—	—	—	£12,247
Provisions	£89,781	£75,299	£54,866	£38,674	£35,332	£44,046	£24,580	£23,062	£16,133	£19,173	£9,832	£0
Net current assets	£513,718	£443,766	£775,608	£960,242	£880,785	£780,139	£604,554	£122,618	−£159,811	−£210,034	−£105,865	−£333,363
Assets less current liabilities	£1,435,736	£1,306,733	£1,436,665	£1,277,833	£1,138,141	£1,125,807	£876,723	£562,409	£508,240	£493,475	£294,821	£98,587
People & pay
Average employees	45	45	48	49	44	80	58	45	35	33	33	—
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