Ace Automotive Consumables & Equipment Limited in Orpington, BR6 9EZ

Description

Data updated on: 01-11-2023

Ace Automotive Consumables & Equipment started conducting its operations in 2008 as a Private Limited Company registered with number: 06634673. This particular business has been active for sixteen years and the present status is active. This firm's office is situated in Orpington at 7 Haileybury Road. You could also find the company using the area code, BR6 9EZ. This enterprise's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. 2022-07-31 is the last time the accounts were filed.

For sixteen years, the limited company has only been supervised by a single managing director: Philip W. who has been in charge of it since Tuesday 1st July 2008.

Philip W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 892	7 304	8 845	6 908	-656	-430

Balance Sheet
Current Assets	23 225	22 200	21 822	21 020	27 722	16 085	13 352	14 253	17 411	15 932	15 456	15 109
Net Assets Liabilities						-430	-62	-1 821	-4 312	-15 752	-11 569	-9 174
Cash Bank In Hand	4 004	10 013	3 082	4 431	7 549	6 023
Debtors	19 221	12 187	18 740	16 589	20 173	10 062
Net Assets Liabilities Including Pension Asset Liability	6 892	7 304	8 845	6 908	-656	-430
Tangible Fixed Assets	12 497	9 998	8 329	26 096	22 200	18 537

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 892	6 304	7 845	5 908	-1 656	-1 430
Shareholder Funds	6 892	7 304	8 845	6 908	-656	-430

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	450	450	450	450	450	450
Average Number Employees During Period									1	1	1	1
Creditors						26 615	19 291	19 136	21 489	40 270	12 380	10 277
Fixed Assets	12 497	9 998	8 329	26 096	22 200	18 537	15 514	12 722	10 455	27 775	22 775	18 815
Net Current Assets Liabilities	2 395	4 306	6 516	-12 401	-16 069	-10 980	-5 939	-4 883	-4 078	-24 338	3 076	4 832
Total Assets Less Current Liabilities	14 892	14 304	14 845	13 695	6 131	7 557	9 575	7 839	6 377	3 437	25 851	23 647
Creditors Due After One Year	8 000	7 000	6 000	6 787	6 787	7 987
Creditors Due Within One Year	20 830	17 894	15 306	33 421	43 791	27 065
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			160	24 112		89
Tangible Fixed Assets Cost Or Valuation	18 033	18 033	18 193	35 605	35 605	35 694
Tangible Fixed Assets Depreciation	5 536	8 035	9 864	9 509	13 405	17 157
Tangible Fixed Assets Depreciation Charged In Period		2 499	1 829	4 095	3 896	3 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 450
Tangible Fixed Assets Disposals				6 700

Company staff

Philip W.

Role: Director

Appointed: 01 July 2008

Latest update: 7 February 2024

People with significant control

Philip W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 November 2012
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 March 2016
Annual Accounts 07 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	07 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Ace Automotive Consumables & Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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