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 6
  • 1
    Thain, Anita Janine
    Director born in April 1969
    Individual (6 offsprings)
    Officer
    1999-08-01 ~ now
    OF - Director → CIF 0
    Thain, Anita Janine
    Individual (6 offsprings)
    Officer
    2013-11-01 ~ now
    OF - Secretary → CIF 0
    Mrs Anita Janine Thain
    Born in April 1969
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cowell, Caroline Elaine
    Director born in August 1963
    Individual (1 offspring)
    Officer
    2017-11-06 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Margaret Anne Cowell
    Born in March 1935
    Individual (1 offspring)
    Person with significant control
    2018-12-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Jessiman, Leigh John
    Director born in June 1971
    Individual (1 offspring)
    Officer
    2022-05-04 ~ now
    OF - Director → CIF 0
  • 5
    Thain, David Alan
    Director born in February 1963
    Individual (5 offsprings)
    Officer
    2017-11-06 ~ now
    OF - Director → CIF 0
  • 6
    Cowell, Rex Jonathan
    Solicitor born in September 1966
    Individual (6 offsprings)
    Officer
    1999-08-01 ~ now
    OF - Director → CIF 0
    Mr Rex Jonathan Cowell
    Born in September 1966
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Moon, Richard Bruce
    Sales Director born in November 1952
    Individual
    Officer
    1993-01-26 ~ 2000-04-05
    OF - Director → CIF 0
  • 2
    Cowell, Margaret Anne
    Secretary born in March 1935
    Individual (1 offspring)
    Officer
    ~ 2013-10-31
    OF - Director → CIF 0
    Cowell, Margaret Anne
    Individual (1 offspring)
    Officer
    ~ 2013-10-31
    OF - Secretary → CIF 0
  • 3
    Gardner, Peter
    Operations Director born in February 1953
    Individual
    Officer
    2000-01-01 ~ 2018-07-31
    OF - Director → CIF 0
  • 4
    Cowell, Roger Housden
    General Manager born in September 1939
    Individual
    Officer
    ~ 2006-02-27
    OF - Director → CIF 0
parent relation
Company in focus

ACE FILTRATION LIMITED

Previous name
PANSTEAD LIMITED - 1983-12-09
Standard Industrial Classification
13950 - Manufacture Of Non-wovens And Articles Made From Non-wovens, Except Apparel
Brief company account
Property, Plant & Equipment
444,839 GBP2023-07-31
456,643 GBP2022-07-31
Fixed Assets
444,839 GBP2023-07-31
456,643 GBP2022-07-31
Total Inventories
313,263 GBP2023-07-31
290,437 GBP2022-07-31
Debtors
611,417 GBP2023-07-31
386,908 GBP2022-07-31
Cash at bank and in hand
103,768 GBP2023-07-31
262,501 GBP2022-07-31
Current Assets
1,028,448 GBP2023-07-31
939,846 GBP2022-07-31
Creditors
-677,120 GBP2023-07-31
-532,107 GBP2022-07-31
Net Current Assets/Liabilities
351,328 GBP2023-07-31
407,739 GBP2022-07-31
Total Assets Less Current Liabilities
796,167 GBP2023-07-31
864,382 GBP2022-07-31
Net Assets/Liabilities
549,245 GBP2023-07-31
591,691 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
548,245 GBP2023-07-31
590,691 GBP2022-07-31
Average Number of Employees
342022-08-01 ~ 2023-07-31
322021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Investment property
332,508 GBP2023-07-31
297,289 GBP2022-07-31
Plant and equipment
1,104,700 GBP2023-07-31
1,101,130 GBP2022-07-31
Motor vehicles
176,521 GBP2023-07-31
176,521 GBP2022-07-31
Furniture and fittings
4,556 GBP2023-07-31
4,556 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
993,359 GBP2023-07-31
965,598 GBP2022-07-31
Motor vehicles
126,862 GBP2023-07-31
114,447 GBP2022-07-31
Furniture and fittings
3,162 GBP2023-07-31
2,814 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,761 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
12,415 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
348 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Investment property
273,192 GBP2023-07-31
245,729 GBP2022-07-31
Plant and equipment
111,341 GBP2023-07-31
135,532 GBP2022-07-31
Motor vehicles
49,659 GBP2023-07-31
62,074 GBP2022-07-31
Furniture and fittings
1,394 GBP2023-07-31
1,742 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Computers
52,252 GBP2023-07-31
52,252 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,670,537 GBP2023-07-31
1,631,748 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,999 GBP2023-07-31
40,686 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225,698 GBP2023-07-31
1,175,105 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,313 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,593 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
9,253 GBP2023-07-31
11,566 GBP2022-07-31
Other types of inventories not specified separately
313,263 GBP2023-07-31
290,437 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
473,963 GBP2023-07-31
380,759 GBP2022-07-31
Prepayments/Accrued Income
Current
132,204 GBP2023-07-31
899 GBP2022-07-31
Other Debtors
Current
5,250 GBP2023-07-31
5,250 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
15,686 GBP2023-07-31
3,434 GBP2022-07-31
Trade Creditors/Trade Payables
Current
291,649 GBP2023-07-31
131,575 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-07-31
8,333 GBP2022-07-31
Corporation Tax Payable
Current
19,778 GBP2022-07-31
Other Taxation & Social Security Payable
Current
24,138 GBP2023-07-31
36,951 GBP2022-07-31
Amount of value-added tax that is payable
Current
84,487 GBP2023-07-31
76,121 GBP2022-07-31
Other Creditors
Current
763 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-07-31
5,325 GBP2022-07-31
Amounts owed to directors
Current
249,827 GBP2023-07-31
249,827 GBP2022-07-31
Creditors
Current
677,120 GBP2023-07-31
532,107 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
14,086 GBP2023-07-31
2,079 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
23,018 GBP2023-07-31
41,667 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,686 GBP2023-07-31
3,434 GBP2022-07-31
Between one and five year
14,086 GBP2023-07-31
2,079 GBP2022-07-31
Minimum gross finance lease payments owing
29,772 GBP2023-07-31
5,513 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
29,772 GBP2023-07-31
5,513 GBP2022-07-31
  • ACE FILTRATION LIMITED
    Info
    PANSTEAD LIMITED - 1983-12-09
    Registered number 01734727
    Air Flow Works Seymour Road, Northfleet, Gravesend DA11 7BW
    Private Limited Company incorporated on 1983-06-27 (42 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.