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 1
  • Ellis, Andrew Lee
    Director born in May 1984
    Individual (1 offspring)
    Officer
    2010-02-19 ~ now
    OF - director → CIF 0
    Mr Andrew Lee Ellis
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2654 offsprings)
    Officer
    2010-02-19 ~ 2010-02-19
    OF - director → CIF 0
parent relation
Company in focus

ACE PLAY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
134,765 GBP2024-03-31
133,610 GBP2023-03-31
Fixed Assets
134,765 GBP2024-03-31
133,610 GBP2023-03-31
Total Inventories
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
79,714 GBP2024-03-31
100,763 GBP2023-03-31
Cash at bank and in hand
90,019 GBP2024-03-31
182,925 GBP2023-03-31
Current Assets
229,733 GBP2024-03-31
343,688 GBP2023-03-31
Creditors
-96,281 GBP2024-03-31
-128,743 GBP2023-03-31
Net Current Assets/Liabilities
133,452 GBP2024-03-31
214,945 GBP2023-03-31
Total Assets Less Current Liabilities
268,217 GBP2024-03-31
348,555 GBP2023-03-31
Creditors
Non-current
-20,744 GBP2024-03-31
-29,589 GBP2023-03-31
Net Assets/Liabilities
228,475 GBP2024-03-31
295,841 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
228,375 GBP2024-03-31
295,741 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,197 GBP2024-03-31
58,322 GBP2023-03-31
Motor vehicles
199,413 GBP2024-03-31
174,163 GBP2023-03-31
Furniture and fittings
8,076 GBP2024-03-31
3,944 GBP2023-03-31
Computers
4,964 GBP2024-03-31
3,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
279,650 GBP2024-03-31
240,376 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,369 GBP2024-03-31
28,218 GBP2023-03-31
Motor vehicles
100,943 GBP2024-03-31
73,571 GBP2023-03-31
Furniture and fittings
2,788 GBP2024-03-31
1,628 GBP2023-03-31
Computers
3,785 GBP2024-03-31
3,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,885 GBP2024-03-31
106,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,151 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,372 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,160 GBP2023-04-01 ~ 2024-03-31
Computers
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,828 GBP2024-03-31
30,104 GBP2023-03-31
Motor vehicles
98,470 GBP2024-03-31
100,592 GBP2023-03-31
Furniture and fittings
5,288 GBP2024-03-31
2,316 GBP2023-03-31
Computers
1,179 GBP2024-03-31
598 GBP2023-03-31
Finished Goods
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67,220 GBP2024-03-31
93,884 GBP2023-03-31
Prepayments/Accrued Income
Current
8,369 GBP2024-03-31
6,879 GBP2023-03-31
Other Debtors
Current
4,125 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,003 GBP2024-03-31
64,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
6,302 GBP2024-03-31
13,986 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,335 GBP2024-03-31
33,854 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,150 GBP2024-03-31
1,100 GBP2023-03-31
Amounts owed to directors
Current
491 GBP2024-03-31
5,352 GBP2023-03-31
Creditors
Current
96,281 GBP2024-03-31
128,743 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,744 GBP2024-03-31
29,589 GBP2023-03-31
Dividends paid as a final distribution
100,000 GBP2023-04-01 ~ 2024-03-31
40,000 GBP2022-04-01 ~ 2023-03-31
  • ACE PLAY LIMITED
    Info
    Registered number 07163413
    The New Workshop, Stryt Yr Hwch Farm, Sontley, Wrexham LL13 0YA
    Private Limited Company incorporated on 2010-02-19 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.