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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 4
  • 1
    Davies, Huw Gwyn
    Born in December 1967
    Individual (12 offsprings)
    Officer
    2010-01-05 ~ now
    OF - Director → CIF 0
    Mr Huw Gwyn Davies
    Born in December 1967
    Individual (12 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Pearce, Jason
    Born in February 1974
    Individual (11 offsprings)
    Officer
    2010-01-05 ~ now
    OF - Director → CIF 0
    Mr Jason Pearce
    Born in February 1974
    Individual (11 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    ACE ESSENTIAL SUPPLIES HOLDINGS LIMITED
    14175029
    Unit 1&2 Eastgate Business Park, Wentloog Avenue, Cardiff, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2022-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    HD & JP LIMITED
    07115678
    Unit 1&2, Eastgate Business Park, Wentloog Avenue, Cardiff, Wales
    Active Corporate (2 parents, 5 offsprings)
    Person with significant control
    2017-01-05 ~ 2022-06-30
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ACE ESSENTIAL SUPPLIES (TRADING) LIMITED

Period: 2010-01-05 ~ now
Company number: 07116030
Registered name
ACE ESSENTIAL SUPPLIES (TRADING) LIMITED - now
Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Property, Plant & Equipment
149,283 GBP2025-03-31
94,397 GBP2024-03-31
Debtors
1,219,411 GBP2025-03-31
1,218,721 GBP2024-03-31
Cash at bank and in hand
370,978 GBP2025-03-31
197,055 GBP2024-03-31
Current Assets
1,927,482 GBP2025-03-31
2,077,008 GBP2024-03-31
Creditors
Amounts falling due within one year
-867,257 GBP2025-03-31
-780,268 GBP2024-03-31
Net Current Assets/Liabilities
1,060,225 GBP2025-03-31
1,296,740 GBP2024-03-31
Total Assets Less Current Liabilities
1,209,508 GBP2025-03-31
1,391,137 GBP2024-03-31
Net Assets/Liabilities
1,172,459 GBP2025-03-31
1,370,021 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,172,458 GBP2025-03-31
1,370,020 GBP2024-03-31
888,956 GBP2023-03-31
Equity
1,172,459 GBP2025-03-31
1,370,021 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
322,438 GBP2024-04-01 ~ 2025-03-31
481,064 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
322,438 GBP2024-04-01 ~ 2025-03-31
481,064 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-520,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,638 GBP2025-03-31
14,638 GBP2024-03-31
Furniture and fittings
7,874 GBP2025-03-31
7,874 GBP2024-03-31
Computers
58,838 GBP2025-03-31
57,588 GBP2024-03-31
Motor vehicles
243,979 GBP2025-03-31
206,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
325,329 GBP2025-03-31
286,862 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-74,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-74,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,638 GBP2025-03-31
14,638 GBP2024-03-31
Furniture and fittings
7,874 GBP2025-03-31
7,874 GBP2024-03-31
Computers
54,169 GBP2025-03-31
52,528 GBP2024-03-31
Motor vehicles
99,365 GBP2025-03-31
117,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,046 GBP2025-03-31
192,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,641 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
46,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-64,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
4,669 GBP2025-03-31
5,060 GBP2024-03-31
Motor vehicles
144,614 GBP2025-03-31
89,337 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
631,989 GBP2025-03-31
711,502 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
536,036 GBP2025-03-31
486,842 GBP2024-03-31
Other Debtors
Current
3,833 GBP2025-03-31
100 GBP2024-03-31
Prepayments/Accrued Income
Current
47,553 GBP2025-03-31
20,277 GBP2024-03-31
Trade Creditors/Trade Payables
Current
578,073 GBP2025-03-31
432,174 GBP2024-03-31
Other Taxation & Social Security Payable
Current
206,486 GBP2025-03-31
252,450 GBP2024-03-31
Other Creditors
Current
82,698 GBP2025-03-31
95,644 GBP2024-03-31
Creditors
Current
867,257 GBP2025-03-31
780,268 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,125 GBP2025-03-31
0 GBP2024-03-31
  • 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 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-18
    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.