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Ace Gearboxes Ltd. NORTHAMPTON

Ace Gearboxes started in year 1981 as Private Limited Company with registration number 01601139. The Ace Gearboxes company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Northampton at Unit 8 Quorn Way. Postal code: NN1 2PN. Since June 4, 2001 Ace Gearboxes Ltd. is no longer carrying the name Top Gear Northampton.

The company has one director. Julien T., appointed on 31 December 1990. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ace Gearboxes Ltd. Address / Contact

Office Address Unit 8 Quorn Way
Office Address2 Grafton Street Ind Est
Town Northampton
Post code NN1 2PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 01601139
Date of Incorporation Tue, 1st Dec 1981
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 43 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Julien T.

Position: Director

Appointed: 31 December 1990

Lorraine T.

Position: Secretary

Resigned: 23 April 2021

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Julien T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lorraine T. This PSC owns 25-50% shares and has 25-50% voting rights.

Julien T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Lorraine T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Top Gear Northampton June 4, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth170 224317 405538 140663 809861 9691 191 527       
Balance Sheet
Cash Bank In Hand81 057191 145354 949451 909563 894947 734       
Cash Bank On Hand     947 7341 167 019593 093818 789955 3891 328 3361 773 6092 282 824
Current Assets279 409504 963730 203821 740996 9381 359 1561 550 9941 286 9561 504 7201 652 2672 021 1192 513 8333 034 889
Debtors137 312241 818303 267287 212351 007329 422301 975611 863603 931614 878610 783658 224670 065
Net Assets Liabilities     1 191 5641 402 6721 122 8921 356 9311 522 9921 837 6892 289 7042 804 276
Net Assets Liabilities Including Pension Asset Liability170 224317 405538 140663 809861 9691 191 527       
Other Debtors     11 34211 50212 18612 35114 26813 90414 09813 726
Property Plant Equipment     48 86758 19054 69865 34769 03264 03484 74592 421
Stocks Inventory61 04072 00071 98782 61982 03782 000       
Tangible Fixed Assets19 35029 15138 87037 00858 28848 867       
Total Inventories     82 00082 00082 00082 00082 00082 00082 00082 000
Reserves/Capital
Called Up Share Capital6 0006 0006 0006 0006 0006 000       
Profit Loss Account Reserve164 224311 405532 140657 809855 9691 185 527       
Shareholder Funds170 224317 405538 140663 809861 9691 191 527       
Other
Accumulated Amortisation Impairment Intangible Assets     5 0005 0005 0005 0005 0005 0005 000 
Accumulated Depreciation Impairment Property Plant Equipment     106 684115 92995 971103 876113 746120 510118 449125 867
Amounts Owed By Group Undertakings       325 400325 400325 400325 400325 400325 400
Amounts Owed To Group Undertakings        23 23723 23723 23723 23723 237
Average Number Employees During Period      11111112121312
Creditors     207 244195 356208 745200 967185 413235 497292 905305 599
Creditors Due Within One Year 211 916224 043188 294183 099207 281       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       30 2931 728  13 484 
Disposals Property Plant Equipment       30 6742 500  15 233 
Fixed Assets19 35029 15138 87037 00858 28848 86758 19054 69865 34769 03264 03484 74592 421
Increase From Depreciation Charge For Year Property Plant Equipment      9 24510 3359 6339 8706 76411 4237 418
Intangible Assets Gross Cost     5 0005 0005 0005 0005 0005 0005 000 
Intangible Fixed Assets Aggregate Amortisation Impairment5 0005 0005 0005 0005 000        
Intangible Fixed Assets Cost Or Valuation5 0005 0005 0005 0005 000        
Net Current Assets Liabilities153 439293 047506 160633 446813 8391 151 8751 355 6381 078 2111 303 7531 466 8541 785 6222 220 9282 729 290
Number Shares Allotted  6 0006 0006 0006 000       
Other Creditors     6 33910 8235 0402 6982 7392 8903 2153 697
Other Taxation Social Security Payable     158 204102 129122 046108 95492 463120 611174 984188 694
Par Value Share  1111       
Property Plant Equipment Gross Cost     155 551174 119150 669169 223182 778184 544203 194218 288
Provisions For Liabilities Balance Sheet Subtotal     9 21511 15610 01712 16912 89411 96715 96917 435
Provisions For Liabilities Charges2 5654 7936 8906 64510 1589 215       
Share Capital Allotted Called Up Paid 6 0006 0006 0006 0006 000       
Tangible Fixed Assets Additions 13 15214 7764 59929 480        
Tangible Fixed Assets Cost Or Valuation93 544106 696121 472126 071155 551        
Tangible Fixed Assets Depreciation74 19477 54582 60289 06397 263106 684       
Tangible Fixed Assets Depreciation Charged In Period  5 0576 4618 2009 421       
Total Additions Including From Business Combinations Property Plant Equipment      18 5687 22421 05413 5551 76633 88315 094
Total Assets Less Current Liabilities172 789322 198545 030670 454872 1271 200 7421 413 8281 132 9091 369 1001 535 8861 849 6562 305 6732 821 711
Trade Creditors Trade Payables     42 70182 40481 65966 07866 97488 75991 46989 971
Trade Debtors Trade Receivables     318 080290 473274 277266 180275 210271 479318 726330 939
Creditors Due Within One Year Total Current Liabilities125 970211 916           
Tangible Fixed Assets Depreciation Charge For Period 3 351           

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 16th, November 2023 		Free Download (9 pages)

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