Founded in 2016, A.c.e Services (tamworth), classified under reg no. 10527704 is an active company. Currently registered at 65b High Street B77 1LG, Tamworth the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Alexander C., appointed on 15 December 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 65b High Street |
Office Address2 | Dosthill |
Town | Tamworth |
Post code | B77 1LG |
Country of origin | United Kingdom |
Registration Number | 10527704 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Alexander C. The abovementioned PSC and has 75,01-100% shares.
Alexander C.
Notified on | 15 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 836 | 1 146 | 2 853 | 11 167 | 8 123 | |
Current Assets | 3 993 | 12 477 | 19 349 | 32 142 | 31 660 | 33 862 |
Debtors | 2 557 | 2 831 | 3 496 | 3 725 | 3 187 | |
Net Assets Liabilities | -9 511 | -15 840 | -13 942 | -704 | -1 279 | |
Other Debtors | 2 557 | 2 486 | 3 236 | 3 725 | 3 187 | |
Property Plant Equipment | 294 | 235 | 44 493 | 36 484 | 30 870 | |
Total Inventories | 600 | 8 500 | 13 000 | 17 250 | 20 350 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 90 | 224 | 8 233 | 14 801 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 325 | 954 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 12 967 | 4 625 | ||||
Creditors | 13 798 | 28 552 | 25 966 | 12 967 | 4 625 | 55 129 |
Fixed Assets | 30 870 | 25 313 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 59 | 134 | 8 009 | 6 568 | |
Net Current Assets Liabilities | -9 805 | -16 075 | -32 469 | -24 221 | -27 524 | |
Other Creditors | 13 583 | 27 945 | 36 186 | 38 805 | 46 416 | |
Property Plant Equipment Gross Cost | 325 | 325 | 44 717 | 44 717 | 45 671 | |
Taxation Social Security Payable | 215 | |||||
Total Assets Less Current Liabilities | -9 511 | -15 840 | 12 024 | 12 263 | 3 346 | |
Trade Creditors Trade Payables | 607 | 1 362 | 3 287 | 1 732 | ||
Other Taxation Social Security Payable | 215 | |||||
Trade Debtors Trade Receivables | 345 | 260 | ||||
Finance Lease Liabilities Present Value Total | 25 966 | 12 967 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 392 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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