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 3
  • 1
    Barnes, Paul Brooke, Dr
    Company Secretary born in June 1966
    Individual (2 offsprings)
    Officer
    2011-05-17 ~ now
    OF - Director → CIF 0
    Mr Paul Brooke Barnes
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Sanders, Christopher Mark
    Travel Consultant born in August 1955
    Individual (4 offsprings)
    Officer
    2011-10-28 ~ now
    OF - Director → CIF 0
    Mr Christopher Mark Sanders
    Born in August 1955
    Individual (4 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    ASSOCIATION FOR CULTURAL EXCHANGE LIMITED(THE)
    Stapleford Granary, Bury Road, Stapleford, Cambridge, United Kingdom
    Active Corporate (7 parents, 3 offsprings)
    Person with significant control
    2024-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Barrett, Ann, Prof
    Retired Doctor born in February 1943
    Individual
    Officer
    2011-11-10 ~ 2020-06-24
    OF - Director → CIF 0
  • 2
    Hawkins, Ruth Elizabeth
    Certified Accountant born in February 1966
    Individual (1 offspring)
    Officer
    2023-04-24 ~ 2025-01-21
    OF - Director → CIF 0
    Mrs Ruth Elizabeth Hawkins
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2023-04-24 ~ 2024-12-31
    PE - Has significant influence or control → CIF 0
  • 3
    Barnes, Hugh Brooke
    Director born in May 1963
    Individual
    Officer
    2009-11-13 ~ 2011-06-08
    OF - Director → CIF 0
  • 4
    Wright, Nicholas Rodney Molyneux
    Retired born in October 1945
    Individual
    Officer
    2014-09-01 ~ 2014-09-01
    OF - Director → CIF 0
    Wright, Nicholas Rodney Molyneaux
    Retired born in October 1945
    Individual
    Officer
    2014-09-01 ~ 2017-09-29
    OF - Director → CIF 0
  • 5
    Vaizey, Marina, Lady
    Freelance Writer Lecturer born in January 1938
    Individual
    Officer
    2010-01-29 ~ 2011-04-12
    OF - Director → CIF 0
  • 6
    Ferguson, Michael John
    Director born in July 1959
    Individual (1 offspring)
    Officer
    2009-11-13 ~ 2011-07-06
    OF - Director → CIF 0
  • 7
    Atherton, Mark
    Commercial Director born in October 1962
    Individual (1 offspring)
    Officer
    2016-04-12 ~ 2023-04-24
    OF - Director → CIF 0
    Mr Mark Atherton
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    2016-10-01 ~ 2023-04-24
    PE - Has significant influence or control → CIF 0
  • 8
    Mellars, Paul Antony, Professor Sir
    Lecturer born in October 1939
    Individual
    Officer
    2011-05-17 ~ 2014-09-01
    OF - Director → CIF 0
  • 9
    Burge, Richard
    Retired born in November 1935
    Individual (2 offsprings)
    Officer
    2015-03-20 ~ 2015-03-20
    OF - Director → CIF 0
  • 10
    Hickford, Robert Alan
    Law Agent born in May 1964
    Individual (5 offsprings)
    Officer
    2009-10-27 ~ 2009-11-13
    OF - Director → CIF 0
parent relation
Company in focus

ACE CULTURAL TOURS LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
26,704 GBP2023-12-31
24,775 GBP2022-12-31
Fixed Assets
26,704 GBP2023-12-31
24,775 GBP2022-12-31
Debtors
Current
456,041 GBP2023-12-31
703,030 GBP2022-12-31
Cash at bank and in hand
2,105,055 GBP2023-12-31
2,008,573 GBP2022-12-31
Current Assets
2,561,096 GBP2023-12-31
2,711,603 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,502,638 GBP2023-12-31
-1,271,636 GBP2022-12-31
Net Current Assets/Liabilities
1,058,458 GBP2023-12-31
1,439,967 GBP2022-12-31
Total Assets Less Current Liabilities
1,085,162 GBP2023-12-31
1,464,742 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-517,918 GBP2023-12-31
-1,026,667 GBP2022-12-31
Net Assets/Liabilities
567,244 GBP2023-12-31
438,075 GBP2022-12-31
Equity
Called up share capital
360,000 GBP2023-12-31
360,000 GBP2022-12-31
Retained earnings (accumulated losses)
207,244 GBP2023-12-31
78,075 GBP2022-12-31
Equity
567,244 GBP2023-12-31
438,075 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,765 GBP2023-12-31
38,584 GBP2022-12-31
Office equipment
46,967 GBP2023-12-31
46,967 GBP2022-12-31
Computers
174,169 GBP2023-12-31
160,464 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
259,901 GBP2023-12-31
246,015 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
36,506 GBP2022-12-31
Office equipment
44,100 GBP2022-12-31
Computers
140,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
221,240 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
485 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,867 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
8,605 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
11,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,991 GBP2023-12-31
Office equipment
46,967 GBP2023-12-31
Computers
149,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,197 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,774 GBP2023-12-31
2,078 GBP2022-12-31
Computers
24,930 GBP2023-12-31
19,830 GBP2022-12-31
Office equipment
2,867 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
90,911 GBP2023-12-31
389,258 GBP2022-12-31
Other Debtors
Current
176 GBP2023-12-31
550 GBP2022-12-31
Prepayments/Accrued Income
Current
364,954 GBP2023-12-31
295,662 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,113 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49,866 GBP2023-12-31
84,551 GBP2022-12-31
Amounts owed to group undertakings
Current
9,399 GBP2022-12-31
Corporation Tax Payable
Current
21,993 GBP2023-12-31
Taxation/Social Security Payable
Current
25,845 GBP2023-12-31
27,128 GBP2022-12-31
Other Creditors
Current
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
73,719 GBP2023-12-31
73,566 GBP2022-12-31
Creditors
Current
1,502,638 GBP2023-12-31
1,271,636 GBP2022-12-31
Bank Borrowings
Non-current
17,918 GBP2023-12-31
26,667 GBP2022-12-31
Amounts owed to group undertakings
Non-current
500,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Creditors
Non-current
517,918 GBP2023-12-31
1,026,667 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,113 GBP2022-12-31
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between two and five year
7,918 GBP2023-12-31
16,667 GBP2022-12-31
Total Borrowings
27,918 GBP2023-12-31
36,780 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
360,000 shares2023-12-31
360,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • ACE CULTURAL TOURS LIMITED
    Info
    Registered number 07058084
    Stapleford Granary Bury Road, Stapleford, Cambridge CB22 5BP
    Private Limited Company incorporated on 2009-10-27 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • ACE CULTURAL TOURS LIMITED
    S
    Registered number 07058084
    Salisbury House, Station Road, Cambridge, England, CB1 2LA
    Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Stapleford Granary Bury Road, Stapleford, Cambridge, England
    Dissolved Corporate (5 parents)
    Equity (Company account)
    -5,237 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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