Aces Sameday Couriers Limited in Altrincham, WA14 2UQ

Description

Data updated on: 01-11-2023

Aces Sameday Couriers Limited,registered as Private Limited Company, based in Spring Court Spring Road, Hale, Altrincham. The company's post code is WA14 2UQ. This firm 's been nineteen years on the local market. The company's Companies House Registration Number is 05455153. The company's SIC code is 53202 meaning Unlicensed carrier. 31st May 2023 is the last time when the accounts were filed.

The information we have detailing the following firm's management reveals the existence of two directors: Amanda L. and Paul L. who joined the company's Management Board on 2005-05-17. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Amanda L. as a secretary for the last nineteen years.

Executives with significant control over the firm are: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 943	9 243	8 895	9 527	4 472

Balance Sheet
Cash Bank In Hand	2 601	17	568	579	9
Cash Bank On Hand					9	3 239	8 936	2 583		4 688	7 779	6 080
Current Assets	23 152	15 127	24 506	19 444	13 217	15 884	23 523	14 301	16 361	12 429	23 690	19 807
Debtors	20 551	15 110	23 938	18 865	13 208	12 645	14 587	11 718		7 741	15 911	13 727
Net Assets Liabilities					4 472	5 119	3 147	3
Net Assets Liabilities Including Pension Asset Liability	14 943	9 243
Other Debtors							192				2 569	2 520
Property Plant Equipment					1 282	8 471	6 205	4 654		2 618	1 963	3 668
Tangible Fixed Assets	2 639	1 926	2 608	2 291	1 282

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 941	9 241	8 893	9 525	4 470
Shareholder Funds	14 943	9 243	8 895	9 527	4 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 123	7 625	9 891	11 442		13 478	14 133	15 720
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					1 077			2 143
Creditors					10 027	17 542	25 402	17 478	17 579	13 275	16 258	15 440
Creditors Due After One Year	236
Creditors Due Within One Year	10 612	7 810	18 219	12 208	10 027
Increase From Depreciation Charge For Year Property Plant Equipment						502	2 266	1 551			655	1 587
Net Current Assets Liabilities	12 540	7 317	6 287	7 236	3 190	-1 658	-1 879	-3 177	-1 218	-846	7 432	4 367
Number Shares Allotted		2	2	2	2
Other Creditors					5 462	13 502	15 568	9 601		5 864	4 698	8 436
Other Taxation Social Security Payable					2 354	2 306	9 530	4 408		5 041	6 669	3 477
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 405	16 096	16 096			16 096	16 096	19 388
Provisions For Liabilities Balance Sheet Subtotal						1 694	1 179	1 474
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 444	631
Tangible Fixed Assets Cost Or Valuation	6 330	6 330	7 774	8 405
Tangible Fixed Assets Depreciation	3 691	4 404	5 166	6 114	7 123
Tangible Fixed Assets Depreciation Charged In Period		713	762	948	1 009
Total Additions Including From Business Combinations Property Plant Equipment						7 691						3 292
Total Assets Less Current Liabilities	15 179	9 243	8 895	9 527	4 472	6 813	4 326	1 477	2 273	1 772	9 395	8 035
Trade Creditors Trade Payables					1 134	1 734	304	1 326		2 370	4 891	3 527
Trade Debtors Trade Receivables					13 208	12 645	14 395	11 718		7 741	13 342	11 207
Fixed Assets								4 654	3 491	2 618

Company staff

Amanda L.

Role: Director

Appointed: 17 May 2005

Latest update: 4 March 2024

Amanda L.

Role: Secretary

Appointed: 17 May 2005

Latest update: 4 March 2024

Paul L.

Role: Director

Appointed: 17 May 2005

Latest update: 4 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 October 2013
Annual Accounts 18 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Aces Sameday Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Amanda L.

Paul L.

People with significant control

Paul L.

Amanda L.

Accounts Documents

Company filings

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