Ace Mot And Service Centre started in year 2008 as Private Limited Company with registration number SC341879. The Ace Mot And Service Centre company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Kilmarnock at 40a London Road. Postal code: KA3 7AQ.
There is a single director in the company at the moment - James N., appointed on 24 April 2008. In addition, a secretary was appointed - James N., appointed on 24 April 2008. As of 1 May 2024, there was 1 ex director - Lawrence B.. There were no ex secretaries.
| Office Address | 40a London Road |
| Town | Kilmarnock |
| Post code | KA3 7AQ |
| Country of origin | United Kingdom |
| Registration Number | SC341879 |
| Date of Incorporation | Thu, 24th Apr 2008 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 24 April 2008
Position: Secretary
Appointed: 24 April 2008
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is James N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lawrence B. This PSC owns 25-50% shares and has 25-50% voting rights.
James N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lawrence B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 379 | 10 098 | 8 850 | 12 340 | |||
| Current Assets | 24 832 | 28 598 | 26 850 | 60 188 | 47 124 | 73 907 | 70 224 |
| Debtors | 13 777 | 11 200 | 11 200 | 40 648 | |||
| Net Assets Liabilities | 2 396 | 244 | 547 | 1 887 | 690 | 494 | 2 021 |
| Property Plant Equipment | 6 732 | 8 536 | 6 710 | 4 502 | |||
| Total Inventories | 3 676 | 7 300 | 6 800 | 7 200 | |||
| Other Debtors | 4 423 | 4 300 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 256 | 13 591 | 15 417 | 15 785 | |||
| Creditors | 28 153 | 6 371 | 3 668 | 41 556 | 34 245 | 26 556 | 42 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 335 | 1 826 | 1 173 | ||||
| Net Current Assets Liabilities | -3 321 | -910 | -1 782 | 18 632 | 12 879 | 47 351 | 27 686 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 805 | ||||||
| Other Disposals Property Plant Equipment | 1 840 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 17 988 | 22 127 | 22 127 | 20 287 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 015 | 1 011 | 713 | 583 | 636 | 519 | |
| Total Assets Less Current Liabilities | 3 411 | 7 626 | 4 928 | 23 134 | 16 228 | 50 081 | 29 854 |
| Accrued Liabilities | 2 666 | 7 349 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 451 | 4 900 | |||||
| Corporation Tax Payable | 5 258 | 6 516 | |||||
| Other Creditors | 4 680 | 3 628 | |||||
| Other Taxation Social Security Payable | 656 | 458 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 139 | ||||||
| Trade Creditors Trade Payables | 4 007 | 3 999 | |||||
| Trade Debtors Trade Receivables | 9 354 | 6 900 | |||||
| Fixed Assets | 4 502 | 3 349 | 2 730 | 2 168 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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