Ace Motors (South Elmsall) Limited
Maintenance and repair of motor vehicles · Pontefract
ActiveUnited KingdomIncorporated 1994Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · company scope
Net assets
£282,843
Cash
£6,954
Turnover
—
Profit / loss
—
Current assets
£7,300
Creditors < 1 year
—
Equity
£282,843
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31GBP · company | 2025-01-31GBP · company | 2024-01-31GBP · company | 2023-01-31GBP · unknown | 2022-02-03GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £282,843 | −£54,420 | −£47,568 | −£53,406 | £43,207 | £50,031 | £59,621 | £53,722 | £55,381 | £50,815 | £53,440 | £49,888 | £49,152 | £57,352 |
| Equity | £282,843 | −£54,420 | −£47,568 | −£53,406 | £43,207 | £50,031 | £59,621 | £53,722 | £55,381 | £50,815 | £53,440 | £49,888 | £49,152 | £57,352 |
| Assets | ||||||||||||||
| Fixed assets | — | — | £173,853 | £156,833 | £253,070 | £253,468 | £246,873 | £250,893 | £254,579 | £261,808 | £267,109 | £272,000 | £286,099 | £289,432 |
| Property, plant & equipment | £607,645 | £163,170 | — | — | — | — | — | — | — | — | — | £238,695 | £252,794 | £256,127 |
| Current assets | £7,300 | £7,724 | £23,597 | £17,598 | £21,451 | £30,404 | £12,448 | £6,949 | £19,519 | £4,675 | £3,145 | £11,167 | £5,181 | £10,419 |
| Cash at bank | £6,954 | £1,961 | — | — | — | — | — | — | — | — | — | £5,654 | £2,666 | £7,439 |
| Debtors | £346 | £5,763 | — | — | — | — | — | — | — | — | — | £3,623 | £1,385 | £0 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | £25,776 | £30,935 | £18,840 | £23,950 | £37,067 | £39,028 | £35,278 | £36,244 | £29,064 | £34,226 |
| Creditors after one year | — | — | — | — | £205,538 | £202,906 | £180,860 | £180,170 | £181,650 | £176,640 | £181,536 | £197,035 | £213,064 | £209,673 |
| Provisions | £114,453 | £0 | — | — | — | — | — | £0 | — | — | — | — | — | — |
| Net current assets | −£207,857 | −£210,414 | −£207,890 | −£210,239 | −£4,325 | −£531 | −£6,392 | −£17,001 | −£17,548 | −£34,353 | −£32,133 | −£25,077 | −£23,883 | −£22,407 |
| Assets less current liabilities | £399,788 | −£47,244 | −£34,037 | −£53,406 | £248,745 | £252,937 | £240,481 | £233,892 | £237,031 | £227,455 | £234,976 | £246,923 | £262,216 | £267,025 |
| People | ||||||||||||||
| Average employees | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFloating · created 2009-07-01
All monies
OutstandingFloating · created 2009-07-01
All monies
OutstandingFloating · created 2008-05-06
All monies
OutstandingFloating · created 2003-05-16
All monies
Outstanding