1 Ace Skips Limited in Morecambe, LA3 3BS

Description

Data updated on: 01-11-2023

2007 is the year of the start of 1 Ace Skips Limited, a company that is situated at Unit 3 Whitegate, White Lund Industrial Estate, Morecambe. This means it's been seventeen years 1 Ace Skips has prospered on the market, as the company was founded on 2007-07-03. The firm registered no. is 06300776 and the post code is LA3 3BS. The company's registered with SIC code 38110, that means Collection of non-hazardous waste. March 31, 2022 is the last time when the company accounts were reported.

1 Ace Skips Ltd is a small-sized vehicle operator with the licence number OC1104714. The firm has one transport operating centre in the country. In their subsidiary in Morecambe on Catlows Yard, 2 machines are available.

In order to meet the requirements of their clientele, this specific firm is being overseen by a number of three directors who are John C., Matthew C. and Richard C.. Their mutual commitment has been of critical use to this specific firm since July 2007. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Matthew C. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 673	9 291	11 632	44 549	46 069	84 310

Balance Sheet
Cash Bank On Hand						1 897	26 879	31 670	115 097	53 260	191 248	177 878
Current Assets	132 773	89 107	92 246	119 664	157 782	153 836	208 827	252 997	359 262	383 313	526 450	599 530
Debtors	132 773	89 107	92 246	115 498	154 582	151 939	181 948	221 327	244 165	330 053	335 202	421 652
Net Assets Liabilities						84 310	129 562	161 347	189 329	253 293	347 983	558 393
Other Debtors						33 713	45 032	46 818	72 467	191 926	203 601	234 253
Property Plant Equipment						125 391	200 955	275 066	459 207	478 934	430 799	911 802
Net Assets Liabilities Including Pension Asset Liability	25 673	9 291	11 632	44 549	46 069	84 310
Tangible Fixed Assets	68 666	66 629	60 114	60 891	105 212	125 391
Cash Bank In Hand				4 166	3 200	1 897

Capital & Reserves
Called Up Share Capital	31	31	31	31	31	31
Profit Loss Account Reserve	25 642	9 260	11 601	44 518	46 038	84 279
Shareholder Funds	25 673	9 291	11 632	44 549	46 069	84 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						124 466	163 212	207 378	306 395	412 566	499 041	679 128
Additions Other Than Through Business Combinations Property Plant Equipment							114 310	143 562	303 650	125 898	38 340	661 090
Average Number Employees During Period							11	13	14	16	16	19
Bank Borrowings Overdrafts						3 389	3 486	3 603			10 000	10 000
Corporation Tax Payable						1 032	3 605	3 785		17 794	44 313	197
Creditors						128 444	154 957	189 789	321 086	312 659	368 269	308 255
Depreciation Expense Property Plant Equipment						21 557	38 746
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 844	14 009
Disposals Property Plant Equipment								25 285	20 492
Increase From Depreciation Charge For Year Property Plant Equipment							38 746	58 010	113 026	106 171	86 475	180 087
Net Current Assets Liabilities	-42 993	-53 449	-7 008	22 079	-4 364	25 392	53 870	63 208	38 176	70 654	158 181	291 275
Other Creditors						63 953	58 288	80 328	221 993	227 499	209 249	253 185
Other Taxation Social Security Payable						32 398	33 556	30 786	39 554	4 213	48 975	6 782
Property Plant Equipment Gross Cost						249 857	364 167	482 444	765 602	891 500	929 840	1 590 930
Taxation Including Deferred Taxation Balance Sheet Subtotal						13 751	35 919	52 262	52 262	72 948	65 498	158 224
Total Assets Less Current Liabilities	25 673	13 180	53 106	82 970	100 848	150 783	254 825	338 274	497 383	549 588	588 980	1 203 077
Trade Creditors Trade Payables						27 672	56 022	71 287	59 539	63 153	55 732	38 091
Trade Debtors Trade Receivables						118 226	136 916	174 509	171 698	138 127	131 601	187 399
Creditors Due After One Year Total Noncurrent Liabilities		3 889
Creditors Due Within One Year Total Current Liabilities	175 766	142 556
Fixed Assets	68 666	66 629	60 114	60 891	105 212	125 391
Tangible Fixed Assets Additions		6 077	799	7 597	65 687	56 954
Tangible Fixed Assets Cost Or Valuation	140 595	146 672	147 471	155 068	220 755	249 857
Tangible Fixed Assets Depreciation	71 929	80 043	87 357	94 177	115 543	124 466
Tangible Fixed Assets Depreciation Charge For Period		8 114
Creditors Due After One Year		3 889	41 474	38 421	52 899	52 722
Creditors Due Within One Year		142 556	99 254	97 585	162 146	128 444
Instalment Debts Due After5 Years			29 261	26 208	23 154	14 346
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					1 880	13 751
Secured Debts		71 584	73 621	5 198	92 908	64 578
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			7 314	6 820	21 366	21 557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 634
Tangible Fixed Assets Disposals						27 852

Company staff

John C.

Role: Director

Appointed: 03 July 2007

Latest update: 6 January 2024

Matthew C.

Role: Secretary

Appointed: 03 July 2007

Latest update: 6 January 2024

Matthew C.

Role: Director

Appointed: 03 July 2007

Latest update: 6 January 2024

Richard C.

Role: Director

Appointed: 03 July 2007

Latest update: 6 January 2024

People with significant control

Executives who have control over this firm are as follows: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

1 Ace Skips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Matthew C.

Matthew C.

Richard C.

People with significant control

John C.

Matthew C.

Richard C.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies