Ace Gearboxes Ltd. in Northampton, NN1 2PN

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www.acegearboxes.co.uk

Description

Data updated on: 01-11-2023

Ace Gearboxes started conducting its business in the year 1981 as a Private Limited Company registered with number: 01601139. This business has been functioning for fourty three years and it's currently active. The company's office is registered in Northampton at Unit 8 Quorn Way. Anyone could also locate the firm using the area code : NN1 2PN. The firm now known as Ace Gearboxes Ltd. was known as Top Gear Northampton up till 2001-06-04 at which point the name got changed. The enterprise's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-01.

With regards to the following company, the full scope of director's tasks have so far been met by Julien T. who was assigned to lead the company in 1990.

Previous company's names
Ace Gearboxes Ltd. 2001-06-04
Top Gear Northampton Limited 1981-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 224	317 405	538 140	663 809	861 969	1 191 527

Balance Sheet
Cash Bank In Hand	81 057	191 145	354 949	451 909	563 894	947 734
Cash Bank On Hand						947 734	1 167 019	593 093	818 789	955 389	1 328 336	1 773 609	2 282 824
Current Assets	279 409	504 963	730 203	821 740	996 938	1 359 156	1 550 994	1 286 956	1 504 720	1 652 267	2 021 119	2 513 833	3 034 889
Debtors	137 312	241 818	303 267	287 212	351 007	329 422	301 975	611 863	603 931	614 878	610 783	658 224	670 065
Net Assets Liabilities						1 191 564	1 402 672	1 122 892	1 356 931	1 522 992	1 837 689	2 289 704	2 804 276
Net Assets Liabilities Including Pension Asset Liability	170 224	317 405	538 140	663 809	861 969	1 191 527
Other Debtors						11 342	11 502	12 186	12 351	14 268	13 904	14 098	13 726
Property Plant Equipment						48 867	58 190	54 698	65 347	69 032	64 034	84 745	92 421
Stocks Inventory	61 040	72 000	71 987	82 619	82 037	82 000
Tangible Fixed Assets	19 350	29 151	38 870	37 008	58 288	48 867
Total Inventories						82 000	82 000	82 000	82 000	82 000	82 000	82 000	82 000

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	164 224	311 405	532 140	657 809	855 969	1 185 527
Shareholder Funds	170 224	317 405	538 140	663 809	861 969	1 191 527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						106 684	115 929	95 971	103 876	113 746	120 510	118 449	125 867
Amounts Owed By Group Undertakings								325 400	325 400	325 400	325 400	325 400	325 400
Amounts Owed To Group Undertakings									23 237	23 237	23 237	23 237	23 237
Average Number Employees During Period							11	11	11	12	12	13	12
Creditors						207 244	195 356	208 745	200 967	185 413	235 497	292 905	305 599
Creditors Due Within One Year		211 916	224 043	188 294	183 099	207 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 293	1 728			13 484
Disposals Property Plant Equipment								30 674	2 500			15 233
Fixed Assets	19 350	29 151	38 870	37 008	58 288	48 867	58 190	54 698	65 347	69 032	64 034	84 745	92 421
Increase From Depreciation Charge For Year Property Plant Equipment							9 245	10 335	9 633	9 870	6 764	11 423	7 418
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	153 439	293 047	506 160	633 446	813 839	1 151 875	1 355 638	1 078 211	1 303 753	1 466 854	1 785 622	2 220 928	2 729 290
Number Shares Allotted			6 000	6 000	6 000	6 000
Other Creditors						6 339	10 823	5 040	2 698	2 739	2 890	3 215	3 697
Other Taxation Social Security Payable						158 204	102 129	122 046	108 954	92 463	120 611	174 984	188 694
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						155 551	174 119	150 669	169 223	182 778	184 544	203 194	218 288
Provisions For Liabilities Balance Sheet Subtotal						9 215	11 156	10 017	12 169	12 894	11 967	15 969	17 435
Provisions For Liabilities Charges	2 565	4 793	6 890	6 645	10 158	9 215
Share Capital Allotted Called Up Paid		6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		13 152	14 776	4 599	29 480
Tangible Fixed Assets Cost Or Valuation	93 544	106 696	121 472	126 071	155 551
Tangible Fixed Assets Depreciation	74 194	77 545	82 602	89 063	97 263	106 684
Tangible Fixed Assets Depreciation Charged In Period			5 057	6 461	8 200	9 421
Total Additions Including From Business Combinations Property Plant Equipment							18 568	7 224	21 054	13 555	1 766	33 883	15 094
Total Assets Less Current Liabilities	172 789	322 198	545 030	670 454	872 127	1 200 742	1 413 828	1 132 909	1 369 100	1 535 886	1 849 656	2 305 673	2 821 711
Trade Creditors Trade Payables						42 701	82 404	81 659	66 078	66 974	88 759	91 469	89 971
Trade Debtors Trade Receivables						318 080	290 473	274 277	266 180	275 210	271 479	318 726	330 939
Creditors Due Within One Year Total Current Liabilities	125 970	211 916
Tangible Fixed Assets Depreciation Charge For Period		3 351

Company staff

Julien T.

Role: Director

Appointed: 31 December 1990

Latest update: 13 November 2023

People with significant control

Executives with significant control over the firm are: Julien T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julien T.

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

Lorraine T.

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

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 12th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12th December 2013

Ace Gearboxes Ltd.

General information

Name:

Office Address:

Contact information

Website

www.acegearboxes.co.uk

Description

Financial data based on annual reports

Company staff

Julien T.

Lorraine T.

People with significant control

Julien T.

Lorraine T.

Accounts Documents

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