Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 17 May 2027
- Last conf. stmt
- 3 May 2026
Ace Resin Flooring Ltd
- Incorporated
- 4 May 2018 (8 years)
- Industry
- Floor and wall covering (43330)
- Owned by
- Sarah Mai ClementsAdam James Clements
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 40 Kimbolton RoadBedfordMK40 2NR
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sarah Mai Clements
Individual · Notified 6 May 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1980 (46)
Adam James Clements
Individual · Notified 4 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1978
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£9,509)
- Cash
- £11,402
- Employees
- 2
- Debt Ratio
- 126%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,183 | £25,568 | £32,511 | £41,050 | £43,117 | £907 |
| Current Assets | £16,056 | £11,973 | £10,944 | £14,167 | £12,599 | £10,620 |
| Debtors | £4,654 | £2,619 | £3,438 | £13,589 | £655 | £3,430 |
| Cash | £11,402 | £9,354 | £7,506 | £578 | £11,944 | £7,190 |
| Creditors (< 1 year) | £43,815 | £39,408 | £39,395 | £27,984 | £11,373 | £8,242 |
| Creditors (> 1 year) | £1,933 | £9,532 | £17,333 | £25,333 | £40,000 | |
| Net Current Assets | (£27,759) | (£27,435) | (£28,451) | (£13,817) | £1,226 | £2,378 |
| Net Assets | (£9,509) | (£11,399) | (£13,273) | £1,900 | £4,343 | £3,285 |
| Shareholder Funds | (£9,509) | (£11,399) | (£13,273) | £1,900 | £4,343 | £3,285 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with no updates | 3 May 2026 | ||
| 19 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 9 May 2025 | Confirmation statement with no updates | 3 May 2025 | ||
| 13 September 2024 | Total exemption full accounts | 30 April 2024 | ||
| 7 May 2024 | Confirmation statement with no updates | 3 May 2024 |
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