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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Cullumbine, Irene
    Born in August 1948
    Individual (1 offspring)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
  • 2
    Cullumbine, Alfred
    Born in August 1948
    Individual (3 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
  • 3
    Cullumbine, Philip Ian
    Born in January 1974
    Individual (3 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
  • 4
    Cullumbine, Mark Adam
    Accountant born in February 1972
    Individual (1 offspring)
    Officer
    2003-03-25 ~ 2019-01-31
    OF - Director → CIF 0
  • 5
    Oldfield, Alan Geoffrey
    Individual (2 offsprings)
    Officer
    (before 1990-12-31) ~ 2022-02-18
    OF - Secretary → CIF 0
  • 6
    Cullumbine, Paul Alfred
    Born in September 1970
    Individual (1 offspring)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ACE JANITORIAL SUPPLIES LIMITED

Period: 1974-09-30 ~ now
Company number: 01185558
Registered name
ACE JANITORIAL SUPPLIES LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
329,605 GBP2025-03-31
275,127 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
329,705 GBP2025-03-31
275,227 GBP2024-03-31
Total Inventories
279,542 GBP2025-03-31
332,060 GBP2024-03-31
Debtors
496,291 GBP2025-03-31
545,719 GBP2024-03-31
Cash at bank and in hand
829,472 GBP2025-03-31
755,387 GBP2024-03-31
Current Assets
1,605,305 GBP2025-03-31
1,633,166 GBP2024-03-31
Net Current Assets/Liabilities
1,118,972 GBP2025-03-31
1,047,196 GBP2024-03-31
Total Assets Less Current Liabilities
1,448,677 GBP2025-03-31
1,322,423 GBP2024-03-31
Net Assets/Liabilities
1,419,091 GBP2025-03-31
1,308,313 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,414,091 GBP2025-03-31
1,303,313 GBP2024-03-31
Equity
1,419,091 GBP2025-03-31
1,308,313 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
347,758 GBP2025-03-31
347,758 GBP2024-03-31
Plant and equipment
327,298 GBP2025-03-31
352,171 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
675,056 GBP2025-03-31
699,929 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-127,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-127,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
156,923 GBP2025-03-31
149,967 GBP2024-03-31
Plant and equipment
188,528 GBP2025-03-31
274,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,451 GBP2025-03-31
424,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,956 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
40,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-126,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
190,835 GBP2025-03-31
197,791 GBP2024-03-31
Plant and equipment
138,770 GBP2025-03-31
77,336 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2024-03-31
Other Investments Other Than Loans
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
414,979 GBP2025-03-31
450,120 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
81,312 GBP2025-03-31
95,599 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
496,291 GBP2025-03-31
545,719 GBP2024-03-31
Trade Creditors/Trade Payables
Current
252,662 GBP2025-03-31
321,996 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135,696 GBP2025-03-31
159,444 GBP2024-03-31
Other Creditors
Current
97,975 GBP2025-03-31
104,530 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
  • ACE JANITORIAL SUPPLIES LIMITED
    Info
    Registered number 01185558
    694-698 Attercliffe Road, Sheffield S9 3RP
    PRIVATE LIMITED COMPANY incorporated on 1974-09-30 (51 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.