Ace Haul Limited in Hinckley, LE10 1AP

Description

Data updated on: 01-11-2023

Ace Haul Limited with Companies House Reg No. 02699242 has been on the market for 32 years. This particular Private Limited Company can be reached at 25 Station Road, in Hinckley and their postal code is LE10 1AP. The company's SIC code is 52290 - Other transportation support activities. Ace Haul Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-20.

Ace Haul Ltd is a small-sized vehicle operator with the licence number OD1127351. The firm has one transport operating centre in the country. In their subsidiary in Nuneaton on Pool Road Industrial Estate, 5 machines and 4 trailers are available.

The company has just one managing director at the moment leading the following company, specifically Michael J. who's been doing the director's obligations since 1992-03-20. Since 1992 Alison J., had been fulfilling assigned duties for the following company up to the moment of the resignation sixteen years ago. Additionally a different director, including Pat J. quit in 2008. Furthermore, the director's duties are often aided with by a secretary - Katrina M., who was selected by the following company in January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-30	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	GBP	GBP	GBP
Net Worth	244	3 724

Balance Sheet
Current Assets	17 780	17 970	18 519	36 425	36 425	57 124	48 369	48 369	85 088	67 033	109 420	109 420	94 249	124 284	97 274	67 859
Net Assets Liabilities							22 885		35 770	49 880	26 375	26 375	43 505	58 885	-4 055	-92 021
Cash Bank In Hand	350	4 892	6 923	8 802	8 802	18 125		2 788
Debtors	17 430	13 078	11 596	27 623	27 623	38 999		45 581
Net Assets Liabilities Including Pension Asset Liability	244	3 724	511	3 444	3 444	22 538		6 594
Tangible Fixed Assets	20 866	18 751	33 271	31 552	31 552	49 795		81 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	144	3 624	411	3 344	3 344	22 438		6 494
Shareholder Funds	244	3 724

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500		1 500	1 600	1 650	1 650	1 800	1 900
Average Number Employees During Period											5		6	6	5	4
Creditors							86 169		120 728	144 019	215 980	215 980	189 184	65 504	104 811	55 056
Fixed Assets	20 866	18 751					81 454		134 605	193 990	198 114	198 114	197 589	215 063	180 860	131 517
Net Current Assets Liabilities	-17 092	-11 927	-22 553	-11 736	-11 736	-9 484	-37 800	-39 300	-35 640	-76 986	-104 560	-104 560	-94 935	-90 674	-80 104	-168 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 000	2 000
Total Assets Less Current Liabilities	3 774	6 824	10 718	19 816	19 816	40 311	43 654	42 154	98 965	117 004	93 554	93 554	102 654	124 389	100 756	-36 965
Creditors Due Within One Year Total Current Liabilities	34 872	29 897
Provisions For Liabilities Charges	3 530	3 100	6 120	6 310	6 310	9 959		16 291
Tangible Fixed Assets Additions		5 487	25 611		15 970	40 466		60 397
Tangible Fixed Assets Cost Or Valuation	44 318	47 405	73 016		71 986	102 452		161 770
Tangible Fixed Assets Depreciation	23 452	28 654	39 745		40 434	52 657		80 316
Tangible Fixed Assets Depreciation Charge For Period		6 589
Tangible Fixed Assets Depreciation Disposals		-1 387
Tangible Fixed Assets Disposals		-2 400			17 000	10 000		1 079
Bank Borrowings Overdrafts Secured			6 812	16 843	16 843	25 161		43 564
Capital Employed		3 724	511	3 444	3 444	22 538		6 594
Creditors Due After One Year			4 087	10 062	10 062	7 814		19 269
Creditors Due Within One Year		29 897	41 072	48 161	48 161	66 608		87 669
Number Shares Allotted			100		100	100		100
Par Value Share			1		1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100		100
Tangible Fixed Assets Depreciation Charged In Period			11 091		10 517	16 598		28 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 828	4 375		624

Company staff

Michael J.

Role: Director

Appointed: 01 March 2008

Latest update: 7 March 2024

Katrina M.

Role: Secretary

Appointed: 01 January 2008

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 1992

Resigned: 20 March 1992

Address: London, NW8 8EP

Latest update: 7 March 2024

Alison J.

Role: Secretary

Appointed: 20 March 1992

Resigned: 01 January 2008

Latest update: 7 March 2024

Alison J.

Role: Director

Appointed: 20 March 1992

Resigned: 01 January 2008

Latest update: 7 March 2024

Pat J.

Role: Director

Appointed: 20 March 1992

Resigned: 01 March 2008

Latest update: 7 March 2024

People with significant control

Michael J. is the individual who controls this firm, has substantial control or influence over the company.

Michael J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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 5 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014

Ace Haul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Katrina M.

Swift Incorporations Limited

Alison J.

Alison J.

Pat J.

People with significant control

Michael J.

Accounts Documents

Company Vehicle Operator Data

Former Cmg Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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