Ace Vehicle Services Limited in West Wickham, BR4 0LS

Description

Data updated on: 01-11-2023

Ace Vehicle Services Limited could be contacted at 83 High Street, in West Wickham. The area code is BR4 0LS. Ace Vehicle Services has been operating on the market since the company was set up in 2014. The registration number is 08987549. This enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Ace Vehicle Services Ltd filed its latest accounts for the period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-04-04.

Given this particular company's constant growth, it was vital to choose more directors: Andrew D. and Christopher D. who have been cooperating since April 2014 for the benefit of the following business.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	-550

Balance Sheet
Cash Bank On Hand		5 500	7 301	27 992	5 343	4 004	36 768	220 460	57 434
Current Assets	100	5 500	79 210	123 333	77 209	100 550	158 867	299 974	292 827
Debtors	100		27 859	69 341	43 066	26 446	61 599	37 414	191 143
Net Assets Liabilities		-550	-15 036	-12 721	-43 677	-15 052	85 510	219 741	146 842
Other Debtors			980	11 686	16 547	14 803	17 381	17 135	22 866
Property Plant Equipment		4 350	70 966	76 050	81 598	70 547	193 909	165 636
Total Inventories			44 050	26 000	28 800	70 100	60 500	42 100	44 250
Cash Bank In Hand		5 500
Net Assets Liabilities Including Pension Asset Liability	100	-550
Tangible Fixed Assets		4 350

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-650
Shareholder Funds	100	-550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 722	48 398	76 600	102 213	154 377	193 041	61 259
Amounts Owed By Associates			2 114	292	10 567
Average Number Employees During Period		3	9	10	10	10	12	9	9
Bank Borrowings Overdrafts				10 203	15 608	7 912	40 000	30 833	22 330
Creditors		10 400	45 241	8 775	4 388	186 149	61 409	42 361	23 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10			12 477	16 551	9 400
Disposals Property Plant Equipment				40	3 500		20 781	20 619	13 750
Finance Lease Liabilities Present Value Total			13 163	8 775	4 388	4 022	21 409	11 528	1 647
Increase From Depreciation Charge For Year Property Plant Equipment			23 722	24 686	28 202	25 613	64 641	55 215	322
Net Current Assets Liabilities	100	-4 900	-40 761	-79 996	-120 887	-85 599	-46 990	96 466	45 957
Other Creditors		10 400	32 078	80 899	93 100	67 421	68 041	50 960	46 359
Other Taxation Social Security Payable			25 555	58 194	53 527	51 792	54 205	68 969	102 137
Property Plant Equipment Gross Cost		4 350	94 688	124 448	158 198	172 760	348 286	358 677	7 295
Total Additions Including From Business Combinations Property Plant Equipment			90 338	29 800	37 250	14 562	196 307	31 010	5 200
Total Assets Less Current Liabilities	100	-550	30 205	-3 946	-39 289	-15 052	146 919	262 102	170 819
Trade Creditors Trade Payables			23 047	49 645	31 473	46 369	41 686	50 865	52 115
Trade Debtors Trade Receivables			24 765	57 363	15 952	11 643	44 218	20 279	168 277
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		10 400
Fixed Assets		4 350
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		4 350
Tangible Fixed Assets Cost Or Valuation		4 350

Company staff

Andrew D.

Role: Director

Appointed: 09 April 2014

Latest update: 21 January 2024

Christopher D.

Role: Director

Appointed: 09 April 2014

Latest update: 21 January 2024

People with significant control

Christopher D.

Notified on 3 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward D.

Notified on 6 April 2016

Ceased on 3 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ace Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Christopher D.

Edward D.

People with significant control

Christopher D.

Edward D.

Accounts Documents

Company filings

Filing category

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