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Ace Track (u.k.) Limited WORCESTER

Ace Track (u.k.) started in year 1994 as Private Limited Company with registration number 02986112. The Ace Track (u.k.) company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Worcester at Thorneloe House. Postal code: WR1 1RU.

There is a single director in the firm at the moment - Karl-Einer H., appointed on 2 November 1994. In addition, a secretary was appointed - Karl H., appointed on 20 August 2018. Currently there is 1 former director listed by the firm - Frank N., who left the firm on 25 October 2002. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Ace Track (u.k.) Limited Address / Contact

Office Address Thorneloe House
Office Address2 25 Barbourne Road
Town Worcester
Post code WR1 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02986112
Date of Incorporation Wed, 2nd Nov 1994
Industry Manufacture of other plastic products
End of financial Year 30th November
Company age 30 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Karl H.

Position: Secretary

Appointed: 20 August 2018

Karl-Einer H.

Position: Director

Appointed: 02 November 1994

Raymond H.

Position: Secretary

Appointed: 30 November 2006

Resigned: 20 August 2018

Frank N.

Position: Director

Appointed: 08 January 1996

Resigned: 25 October 2002

Clifford W.

Position: Secretary

Appointed: 02 November 1994

Resigned: 02 November 1994

Karl-Einer H.

Position: Secretary

Appointed: 02 November 1994

Resigned: 22 December 2006

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Karl H. This PSC and has 75,01-100% shares.

Karl H.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-216 774-221 647-219 834-230 884-246 290-255 872      
Balance Sheet
Current Assets30 33130 00017 28211 0956 6886 75210 45310 76210 0659 0619 4149 112
Debtors331 2 2821 0951 6881 7525 4535 7625 0654 0614 4144 112
Property Plant Equipment     1 0323 6262 9012 3211 8561 4831 187
Stocks Inventory30 00030 00015 00010 0005 0005 000      
Tangible Fixed Assets3 1472 5182 0151 6121 2891 032      
Total Inventories     5 0005 0005 0005 0005 0005 0005 000
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve-216 775-221 648-219 835-230 885-246 291-255 873      
Shareholder Funds-216 774-221 647-219 834-230 884-246 290-255 872      
Other
Amount Specific Advance Or Credit Directors      277 770283 713288 360   
Amount Specific Advance Or Credit Made In Period Directors       9 8067 775   
Amount Specific Advance Or Credit Repaid In Period Directors       3 8633 128   
Accumulated Depreciation Impairment Property Plant Equipment     35 60036 50637 23137 81138 27638 64938 945
Average Number Employees During Period      111111
Creditors     263 656279 106284 458289 116285 194291 727299 201
Creditors Due Within One Year250 252254 165239 131243 591254 267263 656      
Increase From Depreciation Charge For Year Property Plant Equipment      906725580465373296
Net Current Assets Liabilities-219 921-224 165-221 849-232 496-247 579-256 904-268 653-273 696-279 051-276 133-282 313-290 089
Number Shares Allotted 11111      
Par Value Share 11111      
Property Plant Equipment Gross Cost     36 63240 13240 13240 13240 13240 132 
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Cost Or Valuation36 63236 63236 63236 63236 632       
Tangible Fixed Assets Depreciation33 48534 11434 61735 02035 34335 600      
Tangible Fixed Assets Depreciation Charged In Period 629          
Total Additions Including From Business Combinations Property Plant Equipment      3 500     
Total Assets Less Current Liabilities-216 774-221 647-219 834-230 884-246 290-255 872-265 027-270 795-276 730-274 277-280 830-288 902

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Officers Resolution
Data of total exemption small company accounts made up to 2016/11/30
filed on: 15th, August 2017 		Free Download (6 pages)

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