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
    Pearce, Jason
    Director born in February 1974
    Individual (9 offsprings)
    Officer
    2010-01-05 ~ now
    OF - director → CIF 0
    Mr Jason Pearce
    Born in February 1974
    Individual (9 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Davies, Huw Gwyn
    Director born in December 1967
    Individual (10 offsprings)
    Officer
    2010-01-05 ~ now
    OF - director → CIF 0
    Mr Huw Gwyn Davies
    Born in December 1967
    Individual (10 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Unit 1&2, Eastgate Business Park, Wentloog Avenue, Cardiff, Wales
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    2,088,605 GBP2023-09-30
    Person with significant control
    2017-01-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ACE ESSENTIAL SUPPLIES (TRADING) LIMITED

Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Property, Plant & Equipment
94,397 GBP2024-03-31
96,363 GBP2023-03-31
Debtors
1,266,894 GBP2024-03-31
874,311 GBP2023-03-31
Cash at bank and in hand
197,055 GBP2024-03-31
384,586 GBP2023-03-31
Current Assets
2,125,181 GBP2024-03-31
1,912,845 GBP2023-03-31
Net Current Assets/Liabilities
1,296,740 GBP2024-03-31
816,431 GBP2023-03-31
Total Assets Less Current Liabilities
1,391,137 GBP2024-03-31
912,794 GBP2023-03-31
Net Assets/Liabilities
1,370,021 GBP2024-03-31
888,957 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,370,020 GBP2024-03-31
888,956 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
242021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,638 GBP2024-03-31
14,638 GBP2023-03-31
Furniture and fittings
7,874 GBP2024-03-31
7,874 GBP2023-03-31
Computers
57,588 GBP2024-03-31
57,588 GBP2023-03-31
Motor vehicles
206,762 GBP2024-03-31
198,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
286,862 GBP2024-03-31
278,493 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-64,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,638 GBP2024-03-31
14,638 GBP2023-03-31
Furniture and fittings
7,874 GBP2024-03-31
7,874 GBP2023-03-31
Computers
52,528 GBP2024-03-31
51,023 GBP2023-03-31
Motor vehicles
117,425 GBP2024-03-31
108,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,465 GBP2024-03-31
182,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,505 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
44,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-35,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
5,060 GBP2024-03-31
6,565 GBP2023-03-31
Motor vehicles
89,337 GBP2024-03-31
89,798 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,066,517 GBP2024-03-31
815,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year
200,377 GBP2024-03-31
58,711 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,266,894 GBP2024-03-31
874,311 GBP2023-03-31
Trade Creditors/Trade Payables
Current
480,347 GBP2024-03-31
717,157 GBP2023-03-31
Other Taxation & Social Security Payable
Current
252,450 GBP2024-03-31
316,620 GBP2023-03-31
Other Creditors
Current
95,644 GBP2024-03-31
62,637 GBP2023-03-31

  • ACE ESSENTIAL SUPPLIES (TRADING) LIMITED
    Info
    Registered number 07116030
    Unit 1-2 Eastgate Business Park, Wentloog Avenue, Wentloog Avenue, Cardiff CF3 2EY
    Private Limited Company incorporated on 2010-01-05 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    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.