Ace Grab Hire And Haulage Limited in Uxbridge, UB9 6LX

Description

Data updated on: 01-11-2023

Ace Grab Hire And Haulage Limited may be reached at St Leonards Farm New Years Green Lane, Harefield in Uxbridge. The firm area code is UB9 6LX. Ace Grab Hire And Haulage has been present on the market for the last 11 years. The firm Companies House Registration Number is 08502320. The company's registered with SIC code 49410, that means Freight transport by road. The most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-28.

Having three job advertisements since 2018-01-18, the company has been relatively active on the job market. On 2018-03-27, it was seeking candidates for a full time 32t Tipper Driver position in Uxbridge, and on 2018-01-18, for the vacant position of a full time Transport Manager in Uxbridge. So far, they have employed workers for the Class 1 Bulk Tipper Driver posts.

The directors currently listed by the company include: Elaine M. designated to this position three years ago and Gavin M. designated to this position 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency
Net Worth	56 667	126 035	370 203

Balance Sheet
Cash Bank On Hand			114 306	159 688	42 559	20 787	266 534	589 755	338 443	387 538
Current Assets	76 951	176 574	416 413	630 488	462 822	1 646 835	1 436 311	2 261 792	2 355 300	2 666 039
Debtors	49 633	153 784	302 107	470 800	270 263	961 000	1 150 777	1 653 037	1 997 857	2 259 501
Net Assets Liabilities			370 203	647 231	718 334	1 336 998	1 437 776	1 763 256	1 992 641	2 946 874
Other Debtors						615 048	630 035	886 212	1 460 230	1 504 840
Property Plant Equipment			220 692	391 425	584 696	1 561 537	886 838	1 173 894	1 675 051	1 951 739
Total Inventories					150 000	50 000
Cash Bank In Hand	27 318	22 790	114 306
Net Assets Liabilities Including Pension Asset Liability	56 667	126 035	370 203
Tangible Fixed Assets	67 471	108 817	220 692

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56 666	126 034	370 202
Shareholder Funds	56 667	126 035	370 203

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 191	104 116	186 660	296 377	254 451	321 446	396 267	609 279
Amounts Owed By Related Parties										6 108
Average Number Employees During Period						6	6	5	18	21
Bank Borrowings Overdrafts						139 055	140 811	131 183	96 000	96 000
Corporation Tax Payable						9 129	25 996	121 744	93 073	215 197
Creditors			266 902	374 682	329 184	946 900	239 258	372 135	734 939	176 902
Current Asset Investments							19 000	19 000	19 000	19 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 880
Disposals Property Plant Equipment				45 323	11 815	156 800
Fixed Assets	67 471	108 817	220 692	391 425	584 696	1 561 537
Increase From Depreciation Charge For Year Property Plant Equipment				53 925	82 544	132 597	106 565	126 429	156 688	226 433
Net Current Assets Liabilities	196	19 968	149 511	630 488	462 822	1 117 923	790 196	1 181 032	1 367 709	1 487 217
Other Creditors						588 359	98 447	240 952	638 939	80 902
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							148 491	59 434	81 867	13 421
Other Disposals Property Plant Equipment							317 340	161 530	201 613	54 000
Other Investments Other Than Loans							19 000	19 000	19 000	19 000
Other Taxation Social Security Payable						99 501	135 689	299 433	25 055	-29 394
Property Plant Equipment Gross Cost			270 883	495 541	771 356	1 857 914	1 141 289	1 495 340	2 071 318	2 561 018
Provisions For Liabilities Balance Sheet Subtotal								219 535	315 180	315 180
Taxation Including Deferred Taxation Balance Sheet Subtotal								219 535	315 180	315 180
Total Additions Including From Business Combinations Property Plant Equipment				269 981	287 630	1 243 358	190 715	515 581	777 591	543 700
Total Assets Less Current Liabilities	67 667	128 785	370 203	1 021 913	1 047 518	2 089 460	1 677 034	2 354 926	3 042 760	3 438 956
Trade Creditors Trade Payables						237 148	211 880	450 021	472 332	674 959
Trade Debtors Trade Receivables						961 000	520 742	766 825	537 627	748 553
Creditors Due After One Year	11 000	2 750
Creditors Due Within One Year	76 755	156 606	266 902
Tangible Fixed Assets Additions	76 442	79 686	184 255
Tangible Fixed Assets Cost Or Valuation	76 442	131 128	270 883
Tangible Fixed Assets Depreciation	8 971	22 311	50 191
Tangible Fixed Assets Depreciation Charged In Period	8 971	14 640	28 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 300	735
Tangible Fixed Assets Disposals		25 000	44 500

Company staff

Elaine M.

Role: Director

Appointed: 01 February 2021

Latest update: 29 April 2024

Gavin M.

Role: Director

Appointed: 24 April 2013

Latest update: 29 April 2024

People with significant control

Gavin M. is the individual who controls this firm, owns over 3/4 of company shares.

Gavin M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-04-24
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

32t Tipper Driver in Uxbridge, posted on Tuesday 27th March 2018
Region / City	London, Uxbridge
Industry	Transport and storage - materials
Experience	at least one year
Job type	full time
Career level	none


Class 1 Bulk Tipper Driver in Uxbridge, posted on Wednesday 7th February 2018
Region / City	London, Uxbridge
Industry	Transport and storage - materials
Job type	full time


Transport Manager in Uxbridge, posted on Thursday 18th January 2018
Region / City	London, Uxbridge
Industry	Transport and storage - materials
Experience	at least two years
Job type	full time
Career level	managerial
Education level	a professional qualification or accreditation
Job contact info	Ian Power

32t Tipper Driver in Uxbridge, posted on Tuesday 27th March 2018

Region / City

London, Uxbridge

Industry

Transport and storage - materials

Experience

at least one year

Job type

full time

Career level

none

Class 1 Bulk Tipper Driver in Uxbridge, posted on Wednesday 7th February 2018

Region / City

London, Uxbridge

Industry

Transport and storage - materials

Job type

full time

Transport Manager in Uxbridge, posted on Thursday 18th January 2018

Region / City

London, Uxbridge

Industry

Transport and storage - materials

Experience

at least two years

Job type

full time

Career level

managerial

Education level

a professional qualification or accreditation

Job contact info

Ian Power

Ace Grab Hire And Haulage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

Gavin M.

Charles M.

People with significant control

Gavin M.

Accounts Documents

Jobs and Vacancies at Ace Grab Hire And Haulage Ltd

Company filings

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