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ACE Roofing (Keith) Ltd.
Keith, Regatul Unit
ACE Roofing (Keith) Ltd., Keith, Regatul Unit · Înregistrează-te: SC396710 · LEI: 2138006Q4BBIULVIGH63 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
5.800.000 £ Estimate
201420152016201720182019202020212022202320242025
Legal structure
- Macrae, Elaine · Shareholder · Keith
- Regazzoni, Douglas John · Shareholder · Keith
Financials
| Indicator | 31.03.2014 | 31.03.2015 | 31.03.2016 | 31.03.2017 | 31.03.2018 | 31.03.2019 | 31.03.2020 | 31.03.2021 | 31.03.2022 | 31.03.2023 | 31.03.2024 | 31.03.2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bilanzsumme | 136.312 £ | 251.388 £ | 622.069 £ | 736.345 £ | 888.106 £ | 1.343.279 £ | 1.599.546 £ | 1.755.441 £ | 2.454.494 £ | 2.861.121 £ | 3.300.824 £ | 3.923.638 £ |
| Umsatz | 580.000 £e | 890.000 £e | 1.600.000 £e | 526.748 £ | 701.507 £ | 2.800.000 £e | 3.100.000 £e | 3.400.000 £e | 4.200.000 £e | 4.700.000 £e | 5.200.000 £e | 5.800.000 £e |
| Stamm-/Grundkapital | — | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ | 2,00 £ |
| Umsatz CAGR | — | 53,4 %e | 66,1 %e | −3,2 %e | 4,9 %e | 33,2 %e | 18 %e | 59,4 %e | 56,4 %e | 13,8 %e | 13,8 %e | 14,3 %e |
| Gewinn | — | — | — | 114.276 £ | 151.761 £ | 446.744 £e | 257.971 £e | 155.838 £e | 695.346 £e | 403.308 £e | 443.575 £e | 626.363 £e |
| Umsatzrendite | — | — | — | 21,7 % | 21,6 % | 16 %e | 8,3 %e | 4,6 %e | 16,6 %e | 8,6 %e | 8,5 %e | 10,8 %e |
| Eigenkapital | — | — | — | 732.137 £ | 883.898 £ | — | — | — | — | 2.843.105 £ | 3.286.680 £ | 3.913.043 £ |
| EK-Quote | — | — | — | 99,4 % | 99,5 % | — | — | — | — | 99,4 % | 99,6 % | 99,7 % |
| EK-Rendite | — | — | — | 15,6 % | 17,2 % | — | — | — | — | 14,2 %e | 13,5 %e | 16 %e |
| Steuern | — | — | — | 30.705 £ | 32.799 £ | — | — | — | — | — | — | — |
| Steuer-Quote | — | — | — | 26,9 % | 21,6 % | — | — | — | — | — | — | — |
| Kassenbestand | — | — | — | 142.929 £ | 100.476 £ | 210.765 £ | 96.850 £ | 74.761 £ | 470.046 £ | 467.585 £ | 215.491 £ | 209.606 £ |
| Verbindlichkeiten | — | — | — | 44.890 £ | 41.447 £ | — | — | — | — | 58.657 £ | 38.783 £ | 39.460 £ |
| Gewinn CAGR | — | — | — | — | 32,8 % | 97,7 %e | 31,2 %e | 8,1 %e | 46,3 %e | −2,5 %e | 14,5 %e | 41,6 %e |
| Mitarbeiterzahl | — | — | — | — | 8 | 7 | 6 | 5 | 7 | 7 | 6 | 6 |
| Umsatz pro Mitarbeiter | — | — | — | — | 87.688 £ | 400.000 £e | 516.667 £e | 680.000 £e | 600.000 £e | 671.429 £e | 866.667 £e | 966.667 £e |
| Forderungen | — | — | — | — | 19.655,00 £ | — | — | — | — | — | — | — |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | 20.379 | — | — | — | — | — | — | — | — | — |
| Lagerbestände | 84.000 | — | — | — | — | — | — | — | — | — |
| Umlaufvermögen | 498.155 | 1.134.833 | 1.242.358 | 1.716.367 | 1.876.818 | 2.130.004 | 2.857.089 | 3.157.292 | 3.641.128 | 4.320.120 |
| Schuldner | 317.743 | 4.076 | 50.134 | 93.335 | 268.167 | 214.095 | 193.263 | 472.262 | 252.968 | 257.750 |
| Geldbank in der Hand | 96.412 | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | 286.964 | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 211.191 | 714.141 | 853.970 | 1.276.767 | 1.542.004 | 1.697.606 | 2.377.140 | 2.789.057 | 3.244.248 | 3.881.260 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 622.069 | 736.345 | 888.106 | 1.343.279 | 1.599.546 | 1.755.441 | 2.454.494 | 2.861.121 | 3.300.824 | 3.923.638 |
| Rückstellungen für Verbindlichkeiten | 4.208 | — | — | — | — | — | — | — | — | — |
| Nettovermögen, Verbindlichkeiten einschließlich Pensionsvermögen, Verbindlichkeiten | 617.861 | — | — | — | — | — | — | — | — | — |
| Abgerufenes Aktienkapital | 2 | — | — | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | 617.859 | — | — | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | 617.861 | — | — | — | — | — | — | — | — | — |
| Anlagevermögen | 410.878 | — | — | 66.512 | 57.542 | 57.835 | 77.354 | — | — | — |
| Stammaktiengattung1 | 2 | — | — | — | — | — | — | — | — | — |
| Investitionen Anlagevermögen | 390.499 | — | — | — | — | — | — | — | — | — |
| Umsatz Umsatz | — | 526.748 | 701.507 | — | — | — | — | — | — | — |
| Kostenumsatz | — | 183.319 | 283.645 | — | — | — | — | — | — | — |
| Verlust des Bruttogewinns | — | 343.429 | 417.862 | — | — | — | — | — | — | — |
| Verwaltungsaufwendungen | — | 198.448 | 233.302 | — | — | — | — | — | — | — |
| Verlust des Betriebsergebnisses | — | 144.981 | 184.560 | — | — | — | — | — | — | — |
| Ergebnis der gewöhnlichen Geschäftstätigkeit vor Steuern | — | 144.981 | 184.560 | — | — | — | — | — | — | — |
| Steuergutschrift auf das Ergebnis der gewöhnlichen Geschäftstätigkeit | — | 30.705 | 32.799 | — | — | — | — | — | — | — |
| Gewinnverlust | — | 114.276 | 151.761 | — | — | — | — | — | — | — |
| Gesamtergebnisaufwand | — | 114.276 | 151.761 | — | — | — | — | — | — | — |
| Sachanlagen | — | 22.204 | 34.136 | 66.512 | 57.542 | 57.835 | 77.354 | 72.064 | 56.576 | 42.378 |
| Gesamtvorräte | — | 101.730 | 205.650 | 213.272 | 274.743 | 250.194 | 268.164 | 291.829 | 319.966 | 323.862 |
| Bargeld zur Verfügung | — | 142.929 | 100.476 | 210.765 | 96.850 | 74.761 | 470.046 | 467.585 | 215.491 | 209.606 |
| Kurzfristige Finanzinstrumente | — | 420.692 | 388.388 | — | — | — | — | 368.235 | 396.880 | 438.860 |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | 4.208 | 4.208 | — | — | — | — | 18.016 | 14.144 | 10.595 |
| Nettovermögen Verbindlichkeiten | — | 732.137 | 883.898 | 1.330.642 | 1.588.613 | 1.744.451 | 2.439.797 | 2.843.105 | 3.286.680 | 3.913.043 |
| Aktienkapital | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Gewinnrücklagen kumulierte Verluste | — | 732.135 | 883.896 | 1.330.640 | 1.588.611 | 1.744.449 | 2.439.795 | 2.843.103 | 3.286.678 | 3.913.041 |
| Eigenkapital | — | 732.137 | 883.898 | — | — | — | — | 2.843.105 | 3.286.680 | 3.913.043 |
| Abschreibungen, Abschreibungen, Sachanlagen, Sachanlagen | — | 5.638 | 9.039 | — | — | — | — | — | — | — |
| Möbelbeschläge, Werkzeuge, Ausrüstung | — | 360 | 2.080 | — | — | — | — | — | — | — |
| Sonstige Sachanlagen | — | 21.844 | 32.056 | — | — | — | — | — | — | — |
| Bruttokosten für Sachanlagen | — | 40.794 | 61.764 | 111.106 | 101.786 | 117.731 | 142.671 | — | — | — |
| Kumulierte Abschreibungen auf Sachanlagen | — | 18.589 | 27.628 | 44.594 | 44.244 | 59.896 | 65.317 | — | — | — |
| In Arbeit | — | 17.000 | — | — | — | — | — | — | — | — |
| Sonstige Vorräte | — | 84.730 | 205.650 | — | — | — | — | — | — | — |
| Übrige Schuldner | — | 4.076 | 30.479 | — | — | — | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | — | 44.890 | 41.447 | — | — | — | — | 58.657 | 38.783 | 39.460 |
| Rückstellungen | — | 2.500 | 2.500 | — | — | — | — | — | — | — |
| Sonstige Gläubiger | — | 373.302 | 337.756 | — | — | — | — | — | — | — |
| Vergütung des Direktors | — | 21.200 | 21.200 | — | — | — | — | — | — | — |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | — | — | 20.970 | — | — | — | — | — | — | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | 9.039 | — | 15.736 | — | 23.258 | — | — | — |
| Finanzielle Vermögenswerte, die erfolgswirksam zum beizulegenden Zeitwert bewertet werden | — | — | 886.098 | — | — | — | — | — | — | — |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | — | — | 19.655 | — | — | — | — | — | — | — |
| Besteuerung Sozialversicherungspflicht | — | — | 6.685 | — | — | — | — | — | — | — |
| Anlagen des Umlaufvermögens | — | — | — | 1.198.995 | 1.237.058 | 1.590.954 | 1.925.616 | 1.925.616 | 2.852.703 | 3.528.902 |
| Gläubiger | — | — | — | 439.600 | 334.814 | 432.398 | 479.949 | — | — | — |
| Steuern inkl. latenter Besteuerung, Zwischensumme Bilanz | — | — | — | 12.637 | 10.933 | 10.990 | 14.697 | — | — | — |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | — | — | — | 20.660 | — | 51.388 | — | — | — |
| Abgänge Sachanlagen | — | — | — | — | 29.980 | — | 26.448 | — | — | — |
| Abgänge Rückgang der Abschreibungen Wertminderungen Sachanlagen | — | — | — | — | 16.086 | — | 17.837 | — | — | — |
| Anlagenmaschinen | — | — | — | — | — | — | — | 72.064 | 56.576 | 42.378 |
| Innerhalb eines Jahres | — | — | — | — | — | — | — | 472.262 | 252.968 | 257.750 |
Network
Company Person Current relation Former relation CH Foreign register
History
Kapital: 2,00 £
09.04.2014 Kapital: 2,00 £
Eintragung
31.03.2011 Eintragung
Sitz: Keith, Großbritannien
31.03.2011 Sitz: Keith, Großbritannien
Direktor Elaine Macrae
31.03.2011 Direktor Elaine Macrae
Direktor D. J. Regazzoni
31.03.2011 Direktor Douglas John Regazzoni
Companies at this address & nearby
Which companies share the address, street or postal code of ACE Roofing (Keith) Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (1)
4 Isla Road, AB55 6US Keith
- ACE Homes (Keith) Ltd.
4 Isla Road, AB55 6US Keith · SC589550
196 companies are registered in Keith in total.
FAQ — ACE Roofing (Keith) Ltd.
- What is the LEI of ACE Roofing (Keith) Ltd.?
- The Legal Entity Identifier (LEI) of ACE Roofing (Keith) Ltd. is 2138006Q4BBIULVIGH63.
- Care este numărul de înregistrare al ACE Roofing (Keith) Ltd.?
- ACE Roofing (Keith) Ltd. is registered under the number SC396710 in the official register (Regatul Unit).
- Where is ACE Roofing (Keith) Ltd. registered?
- ACE Roofing (Keith) Ltd. are adresa înregistrată în Keith, Regatul Unit.
- Extrasul de registru al ACE Roofing (Keith) Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of ACE Roofing (Keith) Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | ACE Roofing (Keith) Ltd. |
|---|---|
| legal_city | Keith |
| registration_authority_entity_id | SC396710 |
| legal_jurisdiction | GB |
| lei | 2138006Q4BBIULVIGH63 |
| legal_first_address_line | 4 Isla Road |
| legal_postal_code | AB55 6US |
| headquarters_city | Keith |
| headquarters_postal_code | AB55 6US |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 5876028731 |
| source | registry |