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Ace Travel Services Limited NORTH LINCOLNSHIRE

Ace Travel Services Limited was dissolved on 2021-08-10. Ace Travel Services was a private limited company that was situated at 14 Millbrook Way, Barton On Humber, North Lincolnshire, DN18 6BW. Its full net worth was valued to be approximately -92 pounds, and the fixed assets the company owned totalled up to 11098 pounds. The company (formally started on 2003-01-23) was run by 1 director.
Director Graham S. who was appointed on 23 January 2003.

The company was classified as "taxi operation" (49320). The latest confirmation statement was sent on 2021-01-23 and last time the statutory accounts were sent was on 30 March 2019. 2016-01-23 is the date of the most recent annual return.

Ace Travel Services Limited Address / Contact

Office Address 14 Millbrook Way
Office Address2 Barton On Humber
Town North Lincolnshire
Post code DN18 6BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04645285
Date of Incorporation Thu, 23rd Jan 2003
Date of Dissolution Tue, 10th Aug 2021
Industry Taxi operation
End of financial Year 30th March
Company age 18 years old
Account next due date Tue, 30th Mar 2021
Account last made up date Sat, 30th Mar 2019
Next confirmation statement due date Sun, 6th Feb 2022
Last confirmation statement dated Sat, 23rd Jan 2021

Company staff

Graham S.

Position: Director

Appointed: 23 January 2003

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 23 January 2003

Resigned: 23 January 2003

Pauline S.

Position: Director

Appointed: 23 January 2003

Resigned: 17 May 2013

Pauline S.

Position: Secretary

Appointed: 23 January 2003

Resigned: 17 June 2013

People with significant control

Graham S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-302019-03-30
Net Worth-92-4 994-16 015   
Balance Sheet
Cash Bank In Hand 7431 263   
Cash Bank On Hand  1 263697  
Current Assets1 3711 2742 0321 8661 2541 903
Debtors1 171331569969  
Net Assets Liabilities  -16 015-22 967  
Net Assets Liabilities Including Pension Asset Liability-92-4 994-16 015   
Property Plant Equipment  8 4777 678  
Stocks Inventory200200200   
Tangible Fixed Assets11 0988 3618 477   
Total Inventories  200200  
Reserves/Capital
Called Up Share Capital222   
Profit Loss Account Reserve-94-4 996-16 017   
Shareholder Funds-92-4 994-16 015   
Other
Accumulated Amortisation Impairment Intangible Assets  5 800   
Accumulated Depreciation Impairment Property Plant Equipment  38 03740 561  
Average Number Employees During Period   11 
Creditors  25 12931 22133 22838 464
Creditors Due Within One Year10 78913 32325 129   
Fixed Assets11 0988 3618 4777 6785 7874 359
Increase From Depreciation Charge For Year Property Plant Equipment   2 524  
Intangible Assets Gross Cost  5 800   
Intangible Fixed Assets Aggregate Amortisation Impairment5 8005 800    
Intangible Fixed Assets Cost Or Valuation5 8005 800    
Net Current Assets Liabilities-9 418-12 049-23 097-29 355-31 974-36 561
Number Shares Allotted 22   
Par Value Share 11   
Property Plant Equipment Gross Cost  46 51448 239  
Provisions For Liabilities Balance Sheet Subtotal  1 3951 290  
Provisions For Liabilities Charges1 7721 3061 395   
Share Capital Allotted Called Up Paid222   
Tangible Fixed Assets Additions  2 900   
Tangible Fixed Assets Cost Or Valuation43 61443 61446 514   
Tangible Fixed Assets Depreciation32 51635 25338 037   
Tangible Fixed Assets Depreciation Charged In Period 2 7372 784   
Total Additions Including From Business Combinations Property Plant Equipment   1 725  
Total Assets Less Current Liabilities1 680-3 688-14 620-21 677-26 187-32 202

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 10th, August 2021 		Free Download (1 page)

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