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  4. Ace Dot Services Limited

Ace Dot Services Limited

ActiveTotal exemption (full) accountsFinishing tradesPortsmouth
Company number
09691139
Incorporated
17 Jul 201511 years trading
Registered office
Basement Office, Gatcombe House, Copnor Road, Portsmouth, Hampshire, PO3 5EJ
Nature of business
Other building completion and finishing; General cleaning of buildings; Other service activities n.e.c.
Accounts due in
200 days
30 Apr 2027
Net assets
-£121K▼
-63.3% on the year before
Cash at bank
£82K▼
At 31 Jul 2025
Employees
3
Average during the year
From the Companies House register, 1 Oct 2026

Ace Dot Services Limited is a 11-year-old private limited company registered in Portsmouth, company number 09691139, one of 137 building finishing companies in Portsmouth. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
13 Feb 2027
in 124 days
Last made up to 30 Jan 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £47K (-63.3%) on the year before, to -£121K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £100K against £102K owed within a year: 1.0 times cover.
  • 3 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K-£50K£031 July 2016: net assets -£241-£241201631 July 2017: net assets £3,754£3,754201731 July 2018: net assets £2,726£2,726201831 July 2019: net assets -£3,580-£3,580201931 July 2020: net assets -£1,523-£1,523202031 July 2021: net assets -£18K-£18K202131 July 2022: net assets -£7,677-£7,677202231 July 2023: net assets £17K£17K202331 July 2024: net assets -£74K-£74K202431 July 2025: net assets -£121K-£121K2025
Net assets at each year end, 2016 to 2025-£100K-£50K£031 July 2016: net assets -£241-£241'1631 July 2017: net assets £3,754£3,754'1731 July 2018: net assets £2,726£2,726'1831 July 2019: net assets -£3,580-£3,580'1931 July 2020: net assets -£1,523-£1,523'2031 July 2021: net assets -£18K-£18K'2131 July 2022: net assets -£7,677-£7,677'2231 July 2023: net assets £17K£17K'2331 July 2024: net assets -£74K-£74K'2431 July 2025: net assets -£121K-£121K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025-£121K£82K£100K£102K3
31 Jul 2024-£74K£96K£124K£35K3
31 Jul 2023£17K£21K£61K£32K4
31 Jul 2022-£7,677£23K£43K£22K5
31 Jul 2021-£18K£7,391£26K£8,4425
31 Jul 2020-£1,523£51K£58K£28K5
31 Jul 2019-£3,580£7,802£11K£40K
31 Jul 2018£2,726-£233£7,022£9,552
31 Jul 2017£3,754£2,137£5,207£6,206
31 Jul 2016-£241£3,148£3,389

Where Ace Dot Services Limited is registered

Ace Dot Services Limited's registered office on a map of the UK

The registered office is in Portsmouth (PO3), in the Portsmouth local authority area, South East. Show PO3 5EJ on a map.

Other trade companies in PO3

What happens if Ace Dot Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
09691139
Status
Active
Company type
Private limited company
Incorporated
17 July 2015 (11 years ago)
Registered office
Basement Office, Gatcombe House, Copnor Road, Portsmouth, Hampshire, PO3 5EJ
Nature of business
Other building completion and finishing (SIC 43390)
General cleaning of buildings (SIC 81210)
Other service activities n.e.c. (SIC 96090)
Year end
31 July (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 July 2025
Last confirmation statement
30 January 2026

Filing notes for building finishing companies

Finishing trade companies cover a wide range of work. Most are micro-entities with simple accounts and a straightforward CT600.

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Frequently asked questions

When are Ace Dot Services Limited's accounts due?

Ace Dot Services Limited's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is Ace Dot Services Limited's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is Ace Dot Services Limited still trading?

Ace Dot Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Ace Dot Services Limited do?

Ace Dot Services Limited is registered under Other building completion and finishing (SIC 43390); General cleaning of buildings (SIC 81210); Other service activities n.e.c. (SIC 96090).

How old is Ace Dot Services Limited?

Ace Dot Services Limited was incorporated on 17 July 2015, 11 years ago.

What is the penalty if Ace Dot Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Ace Dot Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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