Ace Accident Repair Centre Ltd in Swansea, SA4 3XN

Description

Data updated on: 01-11-2023

The date the firm was registered is 2009-02-05. Established under 06811454, this company is considered a Private Limited Company. You can reach the office of the firm during office hours under the following address: Unit 1 Station Road Penclawdd, SA4 3XN Swansea. This company's SIC code is 45200 which means Maintenance and repair of motor vehicles. Ace Accident Repair Centre Limited released its account information for the period up to 2023-04-30. The latest confirmation statement was released on 2023-02-14.

Having two recruitment offers since Thursday 31st August 2017, the firm has been quite active on the labour market. On Thursday 31st August 2017, it started recruiting job candidates for a full time Vehicle Paint Technician post in Swansea, and on Thursday 31st August 2017, for the vacant post of a full time Panel Beater in Swansea.

According to the latest data, we have a single managing director in the company: Jason M. (since 2009-02-05). This company had been directed by David E. until 10 years ago. As a follow-up a different director, including Daniel D. quit in February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 458	5 608	40 792	58 875

Balance Sheet
Cash Bank On Hand					163 061	158 807	98 579	140 197	119 099	83 072	183 332
Current Assets	36 831	58 337	100 383	83 626	213 443	218 226	144 522	214 380	224 245	306 958	322 227
Debtors	8 829	17 161	11 088	9 779	40 698	56 869	43 937	70 558	99 913	216 777	131 412
Net Assets Liabilities					148 644	178 901	127 964	182 151	196 873	269 068	318 057
Other Debtors					1 828	1 919	23 584	26 485	42 012	133 161	48 803
Property Plant Equipment					6 881	2 833	3 707	3 242	4 569	3 425	32 484
Total Inventories					9 684	2 550	2 006	3 625	5 233	7 109	7 483
Cash Bank In Hand	17 373	28 305	79 174	63 036
Intangible Fixed Assets	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	7 458	5 608	40 792	58 875
Stocks Inventory	10 629	12 871	10 121	10 811
Tangible Fixed Assets	5 093	7 411	5 748	8 791

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	7 457	5 508	40 692	58 775
Shareholder Funds	7 458	5 608	40 792	58 875

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 000	18 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					13 425	13 673	14 461	15 541	17 064	18 206	26 568
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10
Average Number Employees During Period						6	8	7	8	8	7
Corporation Tax Payable					31 729	16 936	3 825	22 598
Creditors					74 466	43 619	19 874	34 855	31 073	40 664	30 482
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						760
Disposals Property Plant Equipment						3 800
Fixed Assets	17 093	17 411	13 748	14 791	10 881	4 833	3 707	3 242	4 569	3 425	32 484
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 008	788	1 081	1 523	1 143	8 362
Intangible Assets					4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-8 911	-10 562	27 996	44 884	138 977	174 607	124 648	179 525	193 172	266 294	291 745
Other Creditors					23 373	10 065	3 289	904	5 032	1 621	7 342
Other Taxation Social Security Payable					15 521	10 749	7 508	8 677	16 420	30 749	12 456
Property Plant Equipment Gross Cost					20 306	16 506	18 168	18 783	21 633	21 633	59 052
Provisions For Liabilities Balance Sheet Subtotal					1 214	539	391	616	868	651	6 172
Total Additions Including From Business Combinations Property Plant Equipment									2 850		37 419
Total Assets Less Current Liabilities	8 182	6 849	41 744	59 675	149 858	179 440	128 355	182 767	197 741	269 719	324 229
Trade Creditors Trade Payables					3 843	5 869	5 252	2 676	9 621	8 294	10 684
Trade Debtors Trade Receivables					38 870	54 950	20 353	44 073	57 901	83 616	82 609
Advances Credits Directors				10 745	21 570	4 182	414	11
Advances Credits Made In Period Directors					10 825	17 388	3 768
Creditors Due Within One Year	45 742	68 899	72 387	38 742
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	724	1 241	952	800
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		4 789	254	4 726
Tangible Fixed Assets Cost Or Valuation	10 537	15 326	15 580	20 306
Tangible Fixed Assets Depreciation	5 444	7 915	9 832	11 515
Tangible Fixed Assets Depreciation Charged In Period		2 471	1 917	1 683

Company staff

Jason M.

Role: Director

Appointed: 05 February 2009

Latest update: 14 March 2024

David E.

Role: Director

Appointed: 25 November 2013

Resigned: 18 July 2014

Latest update: 14 March 2024

Daniel D.

Role: Director

Appointed: 05 February 2009

Resigned: 05 February 2009

Latest update: 14 March 2024

Lisa M.

Role: Secretary

Appointed: 05 February 2009

Resigned: 04 March 2014

Latest update: 14 March 2024

People with significant control

Jason M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jason M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 November 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Vehicle Paint Technician in Swansea, posted on Thursday 31st August 2017
Region / City	Wales, Swansea
Industry	Automotive sales and repair
Experience	at least one year
Work hours	Overtime
Job type	full time
Career level	none


Panel Beater in Swansea, posted on Thursday 31st August 2017
Region / City	Wales, Swansea
Industry	Automobile repair and sales
Experience	at least one year
Work hours	Overtime
Job type	full time

Vehicle Paint Technician in Swansea, posted on Thursday 31st August 2017

Region / City

Wales, Swansea

Industry

Automotive sales and repair

Experience

at least one year

Work hours

Overtime

Job type

full time

Career level

none

Panel Beater in Swansea, posted on Thursday 31st August 2017

Region / City

Wales, Swansea

Industry

Automobile repair and sales

Experience

at least one year

Work hours

Overtime

Job type

full time

Ace Accident Repair Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

David E.

Daniel D.

Lisa M.

People with significant control

Jason M.

Accounts Documents

Jobs and Vacancies at Ace Accident Repair Centre Limited

Company filings

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