Aces High Collectables Ltd in Lincs, PE9 1DH

Description

Data updated on: 01-11-2023

Registered as 05026530 twenty years ago, Aces High Collectables Ltd was set up as a Private Limited Company. The company's active registration address is 1 Gainsborough Road, Stamford Lincs. This company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Thursday 31st March 2022 is the last time the accounts were reported.

As for this company, the full range of director's duties have so far been fulfilled by Peter T. who was assigned to lead the company 20 years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Elizabeth T. as a secretary since February 2004.

Peter T. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 723	-29 766	-32 597	-33 176	-36 299	-25 705

Balance Sheet
Cash Bank On Hand						-2 062	167	5 167	5 795	5 839	7 815	3 459	843
Current Assets	54 367	54 226	54 459	51 817	47 330	53 592	60 147	55 672	61 428	61 433	63 159	58 303	55 707
Debtors	421	488	1 902	1 374	1 805	1 254	500	725	2 733	2 694	2 444	1 944	1 964
Net Assets Liabilities						-25 705	-22 129	-22 073	-24 001	-26 716	-19 692	-20 064	-21 290
Other Debtors									2 000	2 000	2 000	1 600	1 600
Property Plant Equipment						472	1 032	1 189	1 235	952	386	204
Total Inventories						54 400	59 480	49 780	52 900	52 900	52 900	52 900	52 900
Cash Bank In Hand	368	623	239	-3 148	-3 795	-2 062
Stocks Inventory	53 578	53 115	52 318	53 591	49 320	54 400
Tangible Fixed Assets	516	403	416	488	290	472
Net Assets Liabilities Including Pension Asset Liability				-33 176	-36 299	-25 705

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 724	-29 767	-32 598	-33 177	-36 300	-25 706
Shareholder Funds	-23 723	-29 766	-32 597	-33 176	-36 299	-25 705

Other Financial Data
Accrued Liabilities Deferred Income						500	499	499	501	500	499	500	500
Accumulated Depreciation Impairment Property Plant Equipment							5 332	5 702	6 197	6 763	7 329	7 783	7 987
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							3 903	3 799	3 908	3 913	15 000	12 500	9 500
Creditors						49 525	53 064	48 690	56 999	68 072	61 510	61 259	62 685
Finished Goods Goods For Resale						54 400	59 480	49 780	52 900	52 900	52 900	52 900	52 900
Fixed Assets				488	290	472	1 032	1 189	1 235	953	386	204
Increase Decrease In Depreciation Impairment Property Plant Equipment							235	370	495	566	566	454	204
Increase From Depreciation Charge For Year Property Plant Equipment							235	370	495	566	566	454	204
Loans From Directors						43 664	43 664	43 385	50 467	60 114	58 216	58 216	61 366
Net Current Assets Liabilities	-24 239	-30 169	-33 013	14 719	-5 599	4 067	7 083	6 982	4 429	-6 639	1 649	-2 956	-6 978
Other Remaining Borrowings						30 244	30 244	30 244	29 665	21 029	6 727	4 812	4 812
Other Taxation Social Security Payable						189	-64	491	-748	675	649	721
Property Plant Equipment Gross Cost							6 364	6 891	7 432	7 716	7 715	7 987	7 987
Taxation Social Security Payable												721	620
Total Additions Including From Business Combinations Property Plant Equipment							795	527	541	284		272
Total Assets Less Current Liabilities	-23 723	-29 766	-32 597	15 207	-5 309	4 539	8 115	8 171	5 664	-5 687	2 035	-2 752	-6 978
Trade Creditors Trade Payables						5 172	5 062	516	2 871	2 871	2 146	1 822	199
Trade Debtors Trade Receivables						1 254	500	725	733	694	444	344	364
Creditors Due Within One Year	78 606	84 395	87 472	37 098	52 929	49 525
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		170	186	366		507
Tangible Fixed Assets Cost Or Valuation	4 340	4 510	4 696	5 062	5 062	5 569
Tangible Fixed Assets Depreciation	3 824	4 107	4 280	4 575	4 772	5 097
Tangible Fixed Assets Depreciation Charged In Period		283	173	295	198	325
Creditors Due After One Year				48 383	30 990	30 244

Company staff

Elizabeth T.

Role: Secretary

Appointed: 02 February 2004

Latest update: 13 March 2024

Peter T.

Role: Director

Appointed: 02 February 2004

Latest update: 13 March 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Aces High Collectables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Peter T.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Aces High Collectables Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Peter T.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014