Ace Parade Limited in Manchester, M2 4NG

Description

Data updated on: 07-12-2021

The firm known as Ace Parade was started on Wednesday 7th February 1934 as a private limited company. The firm head office was based in Manchester on C/o Clarke Bell Ltd 3rd Floor, The Pinnacle, 73 King Street. This place area code is M2 4NG. The reg. no. for Ace Parade Limited was 00284432. Ace Parade Limited had been active for eighty seven years up until Saturday 23rd October 2021.

Within this particular firm, the majority of director's assignments had been done by Jean R., Pamela B. and Martyn R.. Amongst these three individuals, Jean R. had administered the firm the longest, having become a part of the Management Board thirty three years ago.

Executives who had significant control over the firm were: Pamela B. owned 1/2 or less of company shares. Jean R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 433 610	2 451 407

Balance Sheet
Cash Bank On Hand		172 683	186 594	278 916	4 936 237
Current Assets	183 746	172 953	191 576	286 724	4 936 237
Debtors	0	270	4 982	7 808
Net Assets Liabilities		1 993 087	2 987 343	3 097 244	4 146 301
Other Debtors		270	270	3 245
Property Plant Equipment		2 350 013	3 575 009	3 575 000
Cash Bank In Hand	183 746	172 683
Net Assets Liabilities Including Pension Asset Liability	2 433 610	2 451 407
Tangible Fixed Assets	2 350 018	2 350 013

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	140 008	157 805
Shareholder Funds	2 433 610	2 451 407

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 352 991	2 352 991
Total Fixed Assets Depreciation	2 973	2 978
Total Fixed Assets Depreciation Charge In Period		5
Accumulated Depreciation Impairment Property Plant Equipment		2 978	2 982	2 991
Average Number Employees During Period		4	4	4	4
Comprehensive Income Expense		-2 133 805	1 134 256
Corporation Tax Payable		39 448	38 563	51 957	728 372
Creditors		71 559	75 922	96 326	789 936
Depreciation Rate Used For Property Plant Equipment			25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		-2 291 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 991
Disposals Property Plant Equipment					3 577 991
Dividends Paid		140 000	140 000
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income			980 000
Income Expense Recognised Directly In Equity		-140 000	-140 000
Increase From Depreciation Charge For Year Property Plant Equipment			4	9
Net Current Assets Liabilities	83 592	101 394	115 654	190 398	4 146 301
Other Creditors		2 173	2 173	3 443	61 564
Profit Loss		157 797	154 256
Property Plant Equipment Gross Cost		2 352 991	3 577 991	3 577 991
Taxation Including Deferred Taxation Balance Sheet Subtotal		458 320	703 320	668 154
Total Assets Less Current Liabilities	2 433 610	2 451 407	3 690 663	3 765 398	4 146 301
Total Increase Decrease From Revaluations Property Plant Equipment			1 225 000
Trade Creditors Trade Payables		29 938	35 186	40 926
Trade Debtors Trade Receivables			4 712	4 563
Creditors Due Within One Year Total Current Liabilities	100 154	71 559
Fixed Assets	2 350 018	2 350 013
Revaluation Reserve	2 291 602	2 291 602
Tangible Fixed Assets Cost Or Valuation	2 352 991	2 352 991
Tangible Fixed Assets Depreciation	2 973	2 978
Tangible Fixed Assets Depreciation Charge For Period		5

Company staff

Jean R.

Role: Secretary

Latest update: 15 March 2024

Jean R.

Role: Director

Appointed: 31 December 1991

Latest update: 15 March 2024

Pamela B.

Role: Director

Appointed: 31 December 1991

Latest update: 15 March 2024

Martyn R.

Role: Director

Appointed: 31 December 1991

Latest update: 15 March 2024

People with significant control

Pamela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jean R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	11 March 2020
Confirmation statement last made up date	26 February 2019

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

Ace Parade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean R.

Jean R.

Pamela B.

Martyn R.

David M.

Hilda M.

People with significant control

Pamela B.

Jean R.

Accounts Documents

Company filings

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