Ace Forwarding started in year 1996 as Private Limited Company with registration number SC166831. The Ace Forwarding company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Aberdeen at 28 Albyn Place. Postal code: AB10 1YL. Since 1996/09/11 Ace Forwarding Limited is no longer carrying the name Bonsquare 509.
The firm has 3 directors, namely David L., Edward A. and Terence C.. Of them, Terence C. has been with the company the longest, being appointed on 4 September 1996 and David L. has been with the company for the least time - from 1 September 2022. As of 25 April 2024, there were 4 ex directors - Alan P., David L. and others listed below. There were no ex secretaries.
This company operates within the AB21 0GL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037838 . It is located at Sheldon & Clayton, Howe Moss Drive, Aberdeen with a total of 2 cars.
| Office Address | 28 Albyn Place |
| Town | Aberdeen |
| Post code | AB10 1YL |
| Country of origin | United Kingdom |
| Registration Number | SC166831 |
| Date of Incorporation | Fri, 5th Jul 1996 |
| Industry | Licensed carriers |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 September 2022
Position: Corporate Secretary
Appointed: 07 July 2022
Position: Director
Appointed: 09 August 2017
Position: Director
Appointed: 04 September 1996
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Terence C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terence C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Bonsquare 509 | September 11, 1996 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 35 579 | 3 148 |
| Current Assets | 1 421 866 | 1 422 573 |
| Debtors | 1 386 287 | 1 419 425 |
| Net Assets Liabilities | 933 825 | 947 278 |
| Other Debtors | 477 668 | 503 215 |
| Property Plant Equipment | 1 815 159 | 1 759 936 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 407 358 | 402 645 |
| Average Number Employees During Period | 54 | 52 |
| Bank Borrowings Overdrafts | 258 639 | 210 353 |
| Corporation Tax Payable | 82 842 | 51 542 |
| Creditors | 359 200 | 283 865 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 135 768 | 97 494 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 980 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 8 700 | 8 700 |
| Net Current Assets Liabilities | -492 303 | -502 688 |
| Other Creditors | 100 561 | 73 512 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 693 | |
| Other Disposals Property Plant Equipment | 155 588 | |
| Other Taxation Social Security Payable | 233 423 | 169 603 |
| Property Plant Equipment Gross Cost | 2 222 517 | 2 162 581 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 831 | 26 105 |
| Total Additions Including From Business Combinations Property Plant Equipment | 95 652 | |
| Total Assets Less Current Liabilities | 1 322 856 | 1 257 248 |
| Trade Creditors Trade Payables | 480 289 | 577 367 |
| Trade Debtors Trade Receivables | 908 619 | 916 210 |
| Sheldon & Clayton | |
|---|---|
| Address | Howe Moss Drive , Kirkhill Industrial Estate , Dyce |
| City | Aberdeen |
| Post code | AB21 0GL |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, December 2023 |
accounts | Free Download (13 pages) |
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