Founded in 2004, Ace Motor Body, classified under reg no. 05228552 is an active company. Currently registered at Mafeking Place Princess Road WN4 9DE, Wigan the company has been in the business for 20 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 2 directors in the the firm, namely Samantha E. and Stephen E.. In addition one secretary - Stephen E. - is with the company. As of 28 April 2024, there was 1 ex director - William E.. There were no ex secretaries.
| Office Address | Mafeking Place Princess Road |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 9DE |
| Country of origin | United Kingdom |
| Registration Number | 05228552 |
| Date of Incorporation | Fri, 10th Sep 2004 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 February 2024
Position: Director
Appointed: 10 September 2004
Position: Secretary
Appointed: 10 September 2004
The list of PSCs that own or have control over the company includes 2 names. As we established, there is William E. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen E. This PSC owns 25-50% shares and has 25-50% voting rights.
William E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 42 856 | 50 400 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 216 | 43 670 | 98 225 | |||||
| Current Assets | 76 211 | 93 449 | 93 216 | 167 299 | 171 538 | 183 360 | 193 455 | 345 054 |
| Debtors | 48 909 | 40 254 | 47 567 | 67 095 | ||||
| Net Assets Liabilities | 50 400 | 58 480 | 94 592 | 112 638 | 156 136 | 208 357 | 330 304 | |
| Other Debtors | 27 | 32 | 504 | |||||
| Property Plant Equipment | 4 378 | 15 581 | 12 862 | |||||
| Total Inventories | 1 979 | 1 979 | 1 979 | |||||
| Cash Bank In Hand | 25 419 | 51 216 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 856 | 50 400 | ||||||
| Stocks Inventory | 1 883 | 1 979 | ||||||
| Tangible Fixed Assets | 5 794 | 4 378 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 41 856 | 49 400 | ||||||
| Shareholder Funds | 42 856 | 50 400 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 052 | 42 049 | 30 046 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | ||||
| Creditors | 47 061 | 47 357 | 85 569 | 73 794 | 39 882 | 45 301 | 76 065 | |
| Fixed Assets | 5 794 | 4 378 | 12 862 | 14 894 | 12 658 | 60 203 | 61 315 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 997 | 3 216 | ||||||
| Net Current Assets Liabilities | 37 584 | 46 388 | 45 859 | 81 730 | 97 744 | 143 478 | 148 154 | 268 989 |
| Other Creditors | 26 682 | 25 336 | 39 129 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 219 | |||||||
| Other Disposals Property Plant Equipment | 17 300 | |||||||
| Other Taxation Social Security Payable | 13 746 | 11 844 | 33 301 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 42 430 | 57 630 | 42 908 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 366 | 2 960 | 2 444 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 200 | 2 578 | ||||||
| Total Assets Less Current Liabilities | 43 378 | 50 766 | 61 440 | 94 592 | 112 638 | 156 136 | 208 357 | 330 304 |
| Trade Creditors Trade Payables | 6 633 | 10 177 | 10 695 | |||||
| Trade Debtors Trade Receivables | 40 227 | 47 535 | 66 591 | |||||
| Creditors Due Within One Year | 38 627 | 47 061 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Provisions For Liabilities Charges | 522 | 366 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 42 430 | 42 430 | ||||||
| Tangible Fixed Assets Depreciation | 36 636 | 38 052 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 416 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Thu, 8th Feb 2024 new director was appointed. filed on: 9th, February 2024 |
officers | Free Download (2 pages) |
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