Company Overview
Ace Pro Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 28 August 2015, so this is a well established company. Ace Pro Services Ltd has been in business for 10 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Saturday 29 May 2027.
Registered Address

36 Ravensdale Road, London, N16 6SH
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Companies House Data
Company NameACE PRO SERVICES LTD
Company Number09754288
Registered Office Address36 Ravensdale Road
 N16 6SH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/08/2015
Accounting Reference Date Day29
Accounting Reference Date Month8
Accounts Next Due Date29/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date25/09/2016
Previous Company NameChanged Date
KAHAN SALES LTD08 Jun 2016
Directors & Members
Show Resigned
Shimshon Kahan - Director
(British, 30 years old, born April 1996)
Appointed 28 August 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Shimshon Kahan
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets 91,576 91,576 76,515
Current Assets 175,436 175,436 105,050
Creditors Due Within One Year 122,035 122,035 91,763
Working Cap 53,401 53,401 13,287
Total Assets Less Current Liabilities 144,977 144,977 89,802
Long-term Liabilities 63,079 63,079 23,814
Net Assets 81,898 81,898 65,988
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 81,898 81,898 65,988
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets 34.3% 34.3% 42.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 65.7% 65.7% 57.9%
Creditors Due Within One Year 45.7% 45.7% 50.5%
Net Current Assets Liabilities 20.0% 20.0% 7.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 30.7% 30.7% 36.3%
Capital Employed - - -
Total Assets Less Current Liabilities 54.3% 54.3% 49.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Liquidity Ratio 1.4 1.4 1.1
Solvency Ratio 1.4 1.4 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Assets 267,012 267,012 181,565
Debt 185,114 185,114 115,577
Net Assets/Debt 81,898 81,898 65,988

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 24 August 2025 with no updates
Confirmation statement made on 24 August 2024 with no updates
Confirmation statement made on 24 August 2023 with no updates
Confirmation statement made on 24 August 2022 with no updates
Confirmation statement made on 24 August 2021 with no updates
Confirmation statement made on 24 August 2020 with no updates
Registered office address changed from 36 Ravensdale Road London N16 6SH United Kingdom to 36 Ravensdale Road London N16 6SH on 16 December 2019
Registered office address changed from 39 Castlewood Road London N16 6DL United Kingdom to 36 Ravensdale Road London N16 6SH on 16 December 2019
Confirmation statement made on 24 August 2019 with no updates
Confirmation statement made on 24 August 2018 with no updates
Termination of appointment of Moshe Kahan as a director on 3 January 2018
Appointment of Mr Moshe Kahan as a director on 10 November 2017
Registered office address changed from C/O G.A. Harris & Co Ltd Brulimar House Jubilee Road Middleton Manchester M24 2LX United Kingdom to 39 Castlewood Road London N16 6DL on 28 September 2017
Confirmation statement made on 24 August 2017 with no updates
Previous accounting period shortened from 30 August 2016 to 29 August 2016
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