Ace Trucking & Logistics Ltd in Sheffield, S9 4ER

Description

Data updated on: 01-11-2023

Located in 560 Prince Of Wales Road, Sheffield S9 4ER Ace Trucking & Logistics Ltd is classified as a Private Limited Company registered under the 07157539 Companies House Reg No. It's been founded fourteen years ago. The firm's SIC code is 49410 and has the NACE code: Freight transport by road. The most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-15.

In the following firm, the full range of director's obligations have so far been executed by Garry W. who was assigned to lead the company in 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 275	-1 360	-3 548	-1 367	-6 703	-7 752

Balance Sheet
Debtors	10 680	2 136	1 200	3 323		243	485	885		83	400	342
Property Plant Equipment						104	78	58	43	32	24	18
Cash Bank On Hand												1 341
Current Assets	10 680	2 136	1 200	3 323		243					400	1 683
Net Assets Liabilities Including Pension Asset Liability	-2 275	-1 360	-3 548	-1 367	-6 703	-7 752
Tangible Fixed Assets	328	330	247	185	139	104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 375	-1 460	-3 648	-1 467	-6 803	-7 852
Shareholder Funds	-2 275	-1 360	-3 548	-1 367	-6 703	-7 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						336	362	382	397	408	416	422
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						8 099	7 634	8 902	8 476	9 769	11 027	13 525
Increase From Depreciation Charge For Year Property Plant Equipment							26	20	15	11	8	6
Net Current Assets Liabilities	-2 603	-1 690	-3 795	-1 552	-6 842	-7 856	-7 149	-8 017	-8 476	-9 686	-10 627	-11 842
Property Plant Equipment Gross Cost						440	440	440	440	440	440
Total Assets Less Current Liabilities	-2 275	-1 360	-3 548	-1 367	-6 703	-7 752	-7 071	-7 959	-8 433	-9 654	-10 603	-11 824
Creditors Due Within One Year Total Current Liabilities	13 283	3 826
Fixed Assets	328	330	247	185	139	104
Tangible Fixed Assets Additions		440
Tangible Fixed Assets Cost Or Valuation	450	440	440	440	440	440
Tangible Fixed Assets Depreciation	122	110	193	255	301	336
Tangible Fixed Assets Depreciation Charge For Period		110
Tangible Fixed Assets Depreciation Disposals		-122
Tangible Fixed Assets Disposals		-450
Creditors Due Within One Year		3 826	4 995	4 875	6 842	8 099
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			83		46	35

Company staff

Garry W.

Role: Director

Appointed: 15 February 2010

Latest update: 7 February 2024

People with significant control

Garry W.

Notified on 15 February 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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 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

Ace Trucking & Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry W.

People with significant control

Garry W.

Accounts Documents

Company filings

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