Ace Motors (south Elmsall) Limited in Pontefract, WF9 2HX

Description

Data updated on: 01-11-2023

Ace Motors (south Elmsall) Limited can be found at Doncaster Road, South Elmsall in Pontefract. The zip code is WF9 2HX. Ace Motors (south Elmsall) has been on the British market since the company was set up on 1994-01-13. The registered no. is 02887491. This business's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. Ace Motors (south Elmsall) Ltd released its account information for the financial period up to 2022-02-03. The company's latest confirmation statement was filed on 2023-01-13.

Regarding to the following limited company, the majority of director's obligations up till now have been done by Daniel S. and Alan W.. As for these two individuals, Alan W. has carried on with the limited company the longest, having become one of the many members of company's Management Board on 1994-01-13. In order to provide support to the directors, this limited company has been utilizing the skills of Alan W. as a secretary since January 1994.

Alan W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-02-03
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 352	49 152	49 888	53 440	50 815

Balance Sheet
Current Assets	10 419	5 181	11 167	3 145	4 676	19 519	6 949	12 448	30 404	21 451
Net Assets Liabilities					50 815	55 381	53 722	59 621	50 031	43 207
Cash Bank In Hand	7 439	2 666	5 654	1 663
Debtors		1 385	3 623	822
Intangible Fixed Assets	33 305	33 305	33 305	33 305
Net Assets Liabilities Including Pension Asset Liability	57 352	49 152	49 888	53 440	50 815
Other Debtors			138
Stocks Inventory	2 980	1 130	1 890	660
Tangible Fixed Assets	256 127	252 794	238 695	233 804
Trade Debtors		1 385	3 485

Capital & Reserves
Called Up Share Capital	45 001	45 001	45 001	45 001
Profit Loss Account Reserve	12 351	4 151	4 887	5 294
Shareholder Funds	57 352	49 152	49 888	53 440	50 815

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors					39 028	37 067	23 950	18 840	30 935	25 776
Fixed Assets	289 432	286 099	272 000	267 109	261 808	254 579	250 893	246 873	253 468	253 070
Net Current Assets Liabilities	-22 407	-23 883	-25 077	-35 278	-34 353	17 548	17 001	6 392	531	4 325
Total Assets Less Current Liabilities	267 025	262 216	246 923	234 976	227 455	237 031	233 892	240 481	252 937	248 745
Bank Borrowings Overdrafts		17 868	17 868
Creditors Due After One Year	209 673	213 064	197 035	181 536	176 640
Creditors Due Within One Year	34 226	29 064	36 244	35 278	39 029
Intangible Fixed Assets Aggregate Amortisation Impairment	11 695	11 695	11 695	11 695
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Number Shares Allotted		45 001	45 001
Other Creditors After One Year		149 983	149 083
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 400
Tangible Fixed Assets Additions		12 780	2 167	1 520
Tangible Fixed Assets Cost Or Valuation	507 738	520 518	479 901	481 421
Tangible Fixed Assets Depreciation	251 611	267 724	241 206	247 617
Tangible Fixed Assets Depreciation Charged In Period		16 113	9 375	6 411
Share Capital Allotted Called Up Paid		45 001	45 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			35 893
Tangible Fixed Assets Disposals			42 784
Taxation Social Security Due Within One Year		3 559	11 896
Trade Creditors Within One Year		7 637	6 480

Company staff

Daniel S.

Role: Director

Appointed: 26 May 2021

Latest update: 17 April 2024