−£11k
vs Jul 2024Active13527557Private limited companyCramlington
ACE FLOORING (NE23) LTD
Significant control: James Rodney Merilo (25–50%), Carly Mcsparron (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Ace Flooring (Ne23) Ltd sell?
Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ACE FLOORING (NE23) LTD is an active private limited company (company number 13527557) incorporated on 23 July 2021, registered in Cramlington. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 31 July 2025, showing net assets of −£11k and cash of £13k, with 1 employee on average. Net assets rose 32% on the prior period (−£17k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,172 comparable companies in Newcastle (median £1,497, upper quartile £23k).
02
Ownership and control
- Mr James Rodney Merilo
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Miss Carly Mcsparron
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 July 20215 yrs ago
- Next accounts due
- 30 April 2027in 184 days
- Confirmation statement due
- 6 August 2027in 282 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£13k
+47%vs Jul 2024Not reported
1
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | −£11k | £13k | — | — | — | — | 1 |
| 31 July 2024 | −£17k | £8,707 | — | — | — | — | 1 |
Cash per employee£13kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-11,274 at 31 July 2025
- Net assets up 10% or more on the prior period+31.9% vs prior period
- Incorporated five or more years agoIncorporated 23 July 2021
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 282 days
- Next accounts duein 184 days
- Accounts period endNet liabilities £11k · small accounts
- Accounts period endNet liabilities £17k · small accounts
- Incorporated
08
Similar companies in Newcastle
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- PRISTINE PROPERTY INSPECTIONS LTDNewcastle Upon Tyne · inc. Jul 2021
- ASHBURTON INTERIORS LIMITEDNewcastle Upon Tyne · inc. Jul 2021
- INTER CONTRACTOR LTDSouth Shields · inc. Jul 2021
All companies incorporated on 23 July 2021 · in Jul 2021.
09
Reminders for ACE FLOORING (NE23) LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.