ACE DOT SERVICES LIMITED

Company number 09691139 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,148 Total assets 2017: £0 Total assets 2018: £12,278 Total assets 2019: £36,911 Total assets 2020: £76,092 Total assets 2021: £38,919 Total assets 2022: £61,213 Total assets 2023: £76,780 Total assets 2024: £137,156 Total assets 2025: £111,614 Total assets Net assets 2016: -£241 Net assets 2017: £0 Net assets 2018: £2,726 Net assets 2019: -£3,580 Net assets 2020: -£1,523 Net assets 2021: -£17,653 Net assets 2022: -£7,677 Net assets 2023: £16,622 Net assets 2024: -£74,272 Net assets 2025: -£121,283 Net assets Total liabilities 2016: -£3,389 Total liabilities 2017: £0 Total liabilities 2018: -£9,552 Total liabilities 2019: -£40,491 Total liabilities 2020: -£50,000 Total liabilities 2021: -£48,130 Total liabilities 2022: -£46,903 Total liabilities 2023: -£31,936 Total liabilities 2024: -£176,251 Total liabilities 2025: -£131,366 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £111,614 -£131,366 -£121,283 £82,249 3
2024-07-31 £137,156 -£176,251 -£74,272 £96,302 3
2023-07-31 £76,780 -£31,936 £16,622 £21,359
2022-07-31 £61,213 -£46,903 -£7,677 £23,236
2021-07-31 £38,919 -£48,130 -£17,653 £7,391
2020-07-31 £76,092 -£50,000 -£1,523 £50,717
2019-07-31 £36,911 -£40,491 -£3,580 £7,802
2018-07-31 £12,278 -£9,552 £2,726 -£233
2017-07-31 £0 £0 £0 £0
2016-07-31 £3,148 -£3,389 -£241

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£125,346
Owed by customers
£17,717
Owed to suppliers
£1