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
    Cullumbine, Alfred
    Director born in August 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Cullumbine, Irene
    Director born in August 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Cullumbine, Paul Alfred
    Sales Manager born in September 1970
    Individual (1 offspring)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
  • 4
    Cullumbine, Philip Ian
    Sales Manager born in January 1974
    Individual (3 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

ACE JANITORIAL SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
275,127 GBP2024-03-31
196,464 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
275,227 GBP2024-03-31
196,564 GBP2023-03-31
Total Inventories
332,060 GBP2024-03-31
309,724 GBP2023-03-31
Debtors
545,719 GBP2024-03-31
475,011 GBP2023-03-31
Cash at bank and in hand
755,387 GBP2024-03-31
738,442 GBP2023-03-31
Current Assets
1,633,166 GBP2024-03-31
1,523,177 GBP2023-03-31
Creditors
Current
585,970 GBP2024-03-31
531,463 GBP2023-03-31
Net Current Assets/Liabilities
1,047,196 GBP2024-03-31
991,714 GBP2023-03-31
Total Assets Less Current Liabilities
1,322,423 GBP2024-03-31
1,188,278 GBP2023-03-31
Net Assets/Liabilities
1,308,313 GBP2024-03-31
1,184,028 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,303,313 GBP2024-03-31
1,179,028 GBP2023-03-31
Equity
1,308,313 GBP2024-03-31
1,184,028 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
347,758 GBP2024-03-31
317,230 GBP2023-03-31
Plant and equipment
352,171 GBP2024-03-31
320,789 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
699,929 GBP2024-03-31
638,019 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,967 GBP2024-03-31
143,215 GBP2023-03-31
Plant and equipment
274,835 GBP2024-03-31
298,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,802 GBP2024-03-31
441,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,752 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
26,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
197,791 GBP2024-03-31
174,015 GBP2023-03-31
Plant and equipment
77,336 GBP2024-03-31
22,449 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450,120 GBP2024-03-31
393,995 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
95,599 GBP2024-03-31
81,016 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
545,719 GBP2024-03-31
475,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
321,996 GBP2024-03-31
323,046 GBP2023-03-31
Other Taxation & Social Security Payable
Current
159,444 GBP2024-03-31
103,125 GBP2023-03-31
Other Creditors
Current
104,530 GBP2024-03-31
105,292 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
  • ACE JANITORIAL SUPPLIES LIMITED
    Info
    Registered number 01185558
    694-698 Attercliffe Road, Sheffield S9 3RP
    Private Limited Company incorporated on 1974-09-30 (50 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.