Ace Tyre Services Ltd in Denny, FK6 6DJ

Description

Data updated on: 01-11-2023

Ace Tyre Services came into being in 2015 as a company enlisted under no SC499271, located at FK6 6DJ Denny at 42 Stirling Street. It has been in business for 9 years and its official status is active. The present name is Ace Tyre Services Ltd. The enterprise's former clients may remember this firm as Ace Exhaust & Tyre Services, which was used up till April 1, 2015. The enterprise's registered with SIC code 45320: Retail trade of motor vehicle parts and accessories. Ace Tyre Services Limited filed its account information for the financial year up to 2022/03/31. Its latest annual confirmation statement was submitted on 2023/03/02.

When it comes to this limited company, a number of director's tasks up till now have been done by Laura C. and Robert C.. As for these two managers, Laura C. has carried on with the limited company the longest, having been a vital addition to directors' team for 9 years.

Executives with significant control over the firm are: Robert C. owns 1/2 or less of company shares. Laura C. owns 1/2 or less of company shares.

Previous company's names
Ace Tyre Services Ltd 2015-04-01
Ace Exhaust & Tyre Services Ltd 2015-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 654	-39 473

Balance Sheet
Cash Bank On Hand				15 455	4 980	17 410	16 722	15 573
Current Assets	13 600	4 283	12 767	21 206	11 675	73 862	47 432	119 119
Debtors					763	50 852	27 210	98 206
Net Assets Liabilities			20 934	3 549	-13 595	-10 745	-31 035	-5 817
Other Debtors					763	36 580	20 674	83 218
Property Plant Equipment				19 247	20 443	30 060	24 858	20 615
Total Inventories				5 751	5 932	5 600	3 500	5 340
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	2 654	-39 473
Stocks Inventory	13 500	4 183
Tangible Fixed Assets	29 739	19 349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 554	-39 573
Shareholder Funds	2 654	-39 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 312	23 116	29 516	34 718	38 961
Average Number Employees During Period				4	4	4	3	4
Bank Borrowings Overdrafts						25 000	16 250	11 250
Creditors			55 606	44 002	45 713	25 000	16 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment					3 804	6 400	5 202	4 243
Net Current Assets Liabilities	13 600	-58 822	42 839	22 796	-34 038	-10 201	-35 008	-11 337
Other Creditors				3 139	2 898	2 154	1 457	1 962
Other Taxation Social Security Payable				27 495	27 430	56 439	54 914	110 222
Property Plant Equipment Gross Cost				38 559	43 559	59 576	59 576
Provisions For Liabilities Balance Sheet Subtotal						5 604	4 635	3 845
Total Assets Less Current Liabilities	2 654	-39 473	20 934	3 549	-13 595	19 859	-10 150	9 278
Trade Creditors Trade Payables				13 367	15 385	25 470	21 069	13 272
Trade Debtors Trade Receivables						14 272	6 536	14 988
Total Additions Including From Business Combinations Property Plant Equipment					5 000	16 017
Fixed Assets	29 739	19 349	21 905	19 247
Creditors Due After One Year	40 685
Creditors Due Within One Year	40 685	63 105
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	43 927	333
Tangible Fixed Assets Cost Or Valuation	35 926	29 384
Tangible Fixed Assets Depreciation	6 187	10 035
Tangible Fixed Assets Depreciation Charged In Period	6 187	4 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 145
Tangible Fixed Assets Disposals	8 001	6 875

Company staff

Laura C.

Role: Director

Appointed: 02 March 2015

Latest update: 2 April 2024

Robert C.

Role: Director

Appointed: 02 March 2015

Latest update: 2 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laura C.

Notified on 6 April 2016

Nature of control:

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 January 2017
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Ace Tyre Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura C.

Robert C.

People with significant control

Robert C.

Laura C.

Accounts Documents

Company filings

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