Ace Asphalt Limited in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

This firm operates as Ace Asphalt Limited. This firm first started twenty two years ago and was registered with 04450429 as the reg. no. The head office of the firm is situated in Manchester. You may visit it at 349 Bury Old Rd, Prestwich. This business's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2023-05-31 is the last time the accounts were reported.

Ace Asphalt Ltd is a small-sized vehicle operator with the licence number OC1040864. The firm has one transport operating centre in the country. In their subsidiary in Manchester on North East Side, 2 machines are available.

There's a team of two directors running this specific limited company right now, specifically Jean C. and Graham C. who have been executing the directors obligations since 2016.

Executives with significant control over the firm are: Graham C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	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	21 976	18 548	13 433	9 863	1 613	7 583

Balance Sheet
Current Assets	21 891	20 346	17 277	20 509	14 554	21 426	85 109	53 050	52 092	91 327	85 850	152 203
Net Assets Liabilities						7 583	43 934	34 554	21 777	40 831	21 161	70 448
Cash Bank In Hand	15 913	7 290	11 406	12 994	12 379
Debtors	4 978	12 056	4 871	6 515	1 301
Net Assets Liabilities Including Pension Asset Liability	21 976	18 548	13 433	9 863	1 613	7 583
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	5 453	4 233	3 299	2 578	2 022

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 974	18 546	13 431	9 861	1 611
Shareholder Funds	21 976	18 548	13 433	9 863	1 613	7 583

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 550	1 550	1 700	1 700	1 700	1 700	1 800
Average Number Employees During Period							2	2
Creditors						14 548	42 185	39 176	45 626	66 137	76 977	91 165
Fixed Assets	5 453	4 233	3 299	2 578	2 022	1 593	2 189	22 112	16 630	16 637	12 512	9 411
Net Current Assets Liabilities	16 523	14 315	10 134	7 285	-409	7 540	43 295	14 142	6 847	25 894	10 349	62 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					126	662	371	268	381	704	1 476	1 799
Total Assets Less Current Liabilities	21 976	18 548	13 433	9 863	3 213	9 133	45 484	36 254	23 477	42 531	22 861	72 248
Accruals Deferred Income					1 600	1 550
Creditors Due Within One Year	5 368	6 031	7 143	13 224	15 089	14 548
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	20 925	20 925	20 925	20 925	20 925
Tangible Fixed Assets Depreciation	15 472	16 692	17 626	18 347	18 903
Tangible Fixed Assets Depreciation Charged In Period		1 220	934	721	556

Company staff

Jean C.

Role: Director

Appointed: 18 August 2016

Latest update: 31 January 2024

Jean C.

Role: Secretary

Appointed: 29 May 2002

Latest update: 31 January 2024

Graham C.

Role: Director

Appointed: 29 May 2002

Latest update: 31 January 2024

People with significant control

Graham C.

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

Jean C.

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

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023
Annual Accounts 19 October 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014
Annual Accounts 19 October 2015
Date Approval Accounts	19 October 2015
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Ace Asphalt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Jean C.

Graham C.

Form 10 Secretaries Fd Ltd

People with significant control

Graham C.

Jean C.

Accounts Documents

Company Vehicle Operator Data

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Address

City

Postal code

No. of Vehicles

Company filings

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