Ace Mobile Mechanics Ltd in Warrington, WA3 6QT

Description

Data updated on: 01-11-2023

Ace Mobile Mechanics Ltd can be gotten hold of in 24 Trinity Court, Birchwood in Warrington. The post code is WA3 6QT. Ace Mobile Mechanics has been operating in this business since the company was started on 2012-05-24. The registration number is 08082006. The enterprise's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Ace Mobile Mechanics Limited filed its account information for the period up to 2022-05-31. The latest confirmation statement was filed on 2023-05-24.

From the information we have gathered, this particular company was built in May 2012 and has been overseen by three directors, out of whom two (Allen P. and Andi D.) are still a part of the company.

Executives with significant control over the firm are: Andi D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-8 389	-13 055	-19 197	-4 175	-10 250

Balance Sheet
Current Assets	10 150	7 514	6 820	7 169	6 831	5 215	7 170	7 978	15 208	14 257	13 350
Net Assets Liabilities					-10 250	-6 481	-3 699	1 073	2 065	3 749	10 917
Cash Bank In Hand	2 906	2 596	3 811	4 242
Debtors	7 244	4 918	3 009	2 926
Net Assets Liabilities Including Pension Asset Liability	-8 389	-13 055	-19 197	-4 175	-10 250
Tangible Fixed Assets	9 143	7 772	6 606	7 265

Capital & Reserves
Called Up Share Capital	2	2	2 000	2 000
Profit Loss Account Reserve	-8 390	-13 057	-19 199	-6 175
Shareholder Funds	-8 389	-13 055	-19 197	-4 175	-10 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-51
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					23 256	16 945	15 625	10 947	16 788	13 606	4 984
Fixed Assets	9 143	7 772	6 606	7 265	6 175	5 249	4 756	4 042	3 645	3 098	2 551
Net Current Assets Liabilities	-6 557	-12 880	-20 883	-9 590	-16 425	-11 730	-8 455	-2 969	1 580	651	8 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									975
Total Assets Less Current Liabilities	2 586	-5 108	-14 277	-2 325	-10 250			1 073	2 065	3 749	10 917
Creditors Due After One Year	10 975	7 947	4 920	1 850
Creditors Due Within One Year	16 707	20 394	27 703	16 759	23 256
Number Shares Allotted				2 000
Par Value Share				1
Share Capital Allotted Called Up Paid			2 000	2 000
Tangible Fixed Assets Additions	9 503			1 650
Tangible Fixed Assets Cost Or Valuation	9 503	9 503	9 503	11 153
Tangible Fixed Assets Depreciation	360	1 731	2 897	3 888
Tangible Fixed Assets Depreciation Charged In Period	360	1 371	1 166	991

Company staff

Allen P.

Role: Director

Appointed: 03 March 2015

Latest update: 22 January 2024

Andi D.

Role: Director

Appointed: 24 May 2012

Latest update: 22 January 2024

People with significant control

Andi D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Allen P.

Notified on 24 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-05-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ace Mobile Mechanics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen P.

Andi D.

Allen P.

People with significant control

Andi D.

Allen P.

Accounts Documents

Company filings

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