Ace Machines Limited is a private limited company registered at Station Road, Mursley, Milton Keynes MK17 0SA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 1 director.
Director Luke M., appointed on 19 October 2018.
The company is categorised as "repair of machinery" (Standard Industrial Classification code: 33120). According to CH data there was a name change on 2018-10-22 and their previous name was Mort's Garden Machinery Limited.
The last confirmation statement was filed on 2023-10-18 and the deadline for the following filing is 2024-11-01. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Station Road |
Office Address2 | Mursley |
Town | Milton Keynes |
Post code | MK17 0SA |
Country of origin | United Kingdom |
Registration Number | 11631448 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Repair of machinery |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Luke M. The abovementioned PSC and has 75,01-100% shares.
Luke M.
Notified on | 19 October 2018 |
Nature of control: |
75,01-100% shares |
Mort's Garden Machinery | October 22, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Current Assets | 32 399 | 61 164 | 49 235 | 53 505 |
Net Assets Liabilities | -8 607 | 238 | 3 433 | -6 268 |
Cash Bank On Hand | 9 668 | 37 106 | 10 218 | 10 149 |
Debtors | 5 231 | 9 072 | 27 603 | 18 790 |
Property Plant Equipment | 11 647 | 16 092 | 17 673 | 13 066 |
Total Inventories | 17 500 | 14 986 | 11 414 | 24 566 |
Other | ||||
Average Number Employees During Period | 2 | 3 | 4 | 4 |
Creditors | 25 674 | 32 000 | 28 564 | 20 564 |
Fixed Assets | 20 647 | 24 092 | 24 673 | 19 066 |
Net Current Assets Liabilities | -3 580 | 8 146 | 7 324 | -4 770 |
Total Assets Less Current Liabilities | 17 067 | 32 238 | 31 997 | 14 296 |
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 980 | 8 430 | 12 034 | 14 760 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 917 | 2 267 | 1 564 | |
Disposals Property Plant Equipment | 3 667 | 5 395 | 4 433 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 367 | 5 871 | 4 290 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 627 | 24 522 | 29 707 | 27 826 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 562 | 10 580 | 2 552 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 18, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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