The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Carter, David Edward
    Director born in June 1942
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Carter, Angela Carole
    Director born in November 1943
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Carter, Angela Carole
    Individual (2 offsprings)
    Officer
    1993-01-04 ~ now
    OF - Secretary → CIF 0
    Mrs Angela Carole Carter
    Born in November 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Carter, Adrian James Edward
    Director born in February 1969
    Individual (8 offsprings)
    Officer
    1996-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Boulter, Keith Douglas
    Sales Manager born in September 1960
    Individual (1 offspring)
    Officer
    2011-07-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Emberton, Jessie
    Stationer born in July 1911
    Individual
    Officer
    ~ 1999-02-27
    OF - Director → CIF 0
    Emberton, Jessie
    Individual
    Officer
    ~ 1993-01-04
    OF - Secretary → CIF 0
  • 2
    Emberton, Samson James
    Printer & Stationer born in February 1911
    Individual
    Officer
    ~ 2006-07-27
    OF - Director → CIF 0
parent relation
Company in focus

ACE OFFICE ENVIRONMENTS LIMITED

Previous name
ACE OFFICE SUPPLIES LIMITED - 2011-01-07
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
1,389,299 GBP2023-12-31
1,421,670 GBP2022-12-31
Total Inventories
376,956 GBP2023-12-31
375,411 GBP2022-12-31
Debtors
Current
445,353 GBP2023-12-31
517,829 GBP2022-12-31
Cash at bank and in hand
6,061 GBP2023-12-31
65,192 GBP2022-12-31
Net Assets/Liabilities
1,379,996 GBP2023-12-31
1,388,402 GBP2022-12-31
Equity
Called up share capital
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Revaluation reserve
237,328 GBP2023-12-31
237,328 GBP2022-12-31
Retained earnings (accumulated losses)
1,136,668 GBP2023-12-31
1,145,074 GBP2022-12-31
Equity
1,379,996 GBP2023-12-31
1,388,402 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
111,807 GBP2023-12-31
111,807 GBP2022-12-31
Intangible Assets - Gross Cost
111,807 GBP2023-12-31
111,807 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
111,807 GBP2023-12-31
111,807 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
111,807 GBP2023-12-31
111,807 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,809,600 GBP2023-12-31
1,809,600 GBP2022-12-31
Plant and equipment
200,002 GBP2023-12-31
200,002 GBP2022-12-31
Vehicles
79,522 GBP2023-12-31
79,522 GBP2022-12-31
Furniture and fittings
64,612 GBP2023-12-31
64,612 GBP2022-12-31
Office equipment
280,189 GBP2023-12-31
280,189 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,433,925 GBP2023-12-31
2,433,925 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
461,044 GBP2023-12-31
448,437 GBP2022-12-31
Plant and equipment
166,953 GBP2023-12-31
158,690 GBP2022-12-31
Vehicles
79,522 GBP2023-12-31
73,758 GBP2022-12-31
Furniture and fittings
60,857 GBP2023-12-31
59,744 GBP2022-12-31
Office equipment
276,250 GBP2023-12-31
271,626 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044,626 GBP2023-12-31
1,012,255 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,607 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,263 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,764 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,113 GBP2023-01-01 ~ 2023-12-31
Office equipment
4,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,348,556 GBP2023-12-31
1,361,163 GBP2022-12-31
Plant and equipment
33,049 GBP2023-12-31
41,312 GBP2022-12-31
Vehicles
0 GBP2023-12-31
5,764 GBP2022-12-31
Furniture and fittings
3,755 GBP2023-12-31
4,868 GBP2022-12-31
Office equipment
3,939 GBP2023-12-31
8,563 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
418,367 GBP2023-12-31
491,952 GBP2022-12-31
Other Debtors
Current
26,986 GBP2023-12-31
25,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
41,976 GBP2023-12-31
178,956 GBP2022-12-31
Trade Creditors/Trade Payables
Current
485,325 GBP2023-12-31
425,370 GBP2022-12-31
Corporation Tax Payable
Current
10,440 GBP2023-12-31
4,340 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,714 GBP2023-12-31
3,715 GBP2022-12-31
Other Creditors
Current
60,731 GBP2023-12-31
123,864 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
181,691 GBP2023-12-31
199,694 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
310 GBP2023-12-31
4,024 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
8,674 GBP2022-12-31
Related profiles found in government register
  • ACE OFFICE ENVIRONMENTS LIMITED
    Info
    ACE OFFICE SUPPLIES LIMITED - 2011-01-07
    Registered number 00781883
    Emberton House, Yeomans Way, Bournemouth, Dorset BH8 0BP
    Private Limited Company incorporated on 1963-11-22 (61 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
  • ACE OFFICE SUPPLIES LIMITED
    S
    Registered number 00781883
    Emberton House, Yeomans Way, Bournemouth, Dorset, United Kingdom, BH8 0BP
    CIF 1
  • ACE OFFICE ENVIRONMENTS LTD
    S
    Registered number 781883
    Emberton House, Yeomans Way, Bournemouth, England, BH8 0BP
    Limited in Company House, England
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    HOME BUSINESS CENTRE LIMITED - 2023-03-21
    Emberton House, Yeomans Way, Bournemouth, Dorset
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Has significant influence or control → OE
    Officer
    1999-08-20 ~ now
    CIF 1 - Secretary → ME
  • 2
    OFFICE @ HOME LTD. - 2023-03-21
    BOESMAN 122 LIMITED - 2006-12-11
    Emberton House, Yeomans Way, Bournemouth, Dorset
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Has significant influence or control → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.