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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.

Parent entities and officers
Active 1
  • Ellis, Andrew Lee
    Born in May 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2010-02-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Lee Ellis
    Born in May 1984
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Valaitis, Peter Anthony
    Director born in November 1950
    Individual (2549 offsprings)
    Officer
    icon of calendar 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
120,481 GBP2025-03-31
134,765 GBP2024-03-31
Fixed Assets
120,481 GBP2025-03-31
134,765 GBP2024-03-31
Total Inventories
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Debtors
102,579 GBP2025-03-31
79,714 GBP2024-03-31
Cash at bank and in hand
67,685 GBP2025-03-31
90,019 GBP2024-03-31
Current Assets
230,264 GBP2025-03-31
229,733 GBP2024-03-31
Creditors
-116,241 GBP2025-03-31
-96,281 GBP2024-03-31
Net Current Assets/Liabilities
114,023 GBP2025-03-31
133,452 GBP2024-03-31
Total Assets Less Current Liabilities
234,504 GBP2025-03-31
268,217 GBP2024-03-31
Creditors
Non-current
-8,685 GBP2025-03-31
-20,744 GBP2024-03-31
Net Assets/Liabilities
203,921 GBP2025-03-31
228,475 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
203,821 GBP2025-03-31
228,375 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,613 GBP2025-03-31
67,197 GBP2024-03-31
Motor vehicles
199,413 GBP2025-03-31
199,413 GBP2024-03-31
Furniture and fittings
12,235 GBP2025-03-31
8,076 GBP2024-03-31
Computers
6,738 GBP2025-03-31
4,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
300,999 GBP2025-03-31
279,650 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,741 GBP2025-03-31
37,369 GBP2024-03-31
Motor vehicles
125,560 GBP2025-03-31
100,943 GBP2024-03-31
Furniture and fittings
5,778 GBP2025-03-31
2,788 GBP2024-03-31
Computers
4,439 GBP2025-03-31
3,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,518 GBP2025-03-31
144,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,303 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,617 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,990 GBP2024-04-01 ~ 2025-03-31
Computers
654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,872 GBP2025-03-31
29,828 GBP2024-03-31
Motor vehicles
73,853 GBP2025-03-31
98,470 GBP2024-03-31
Furniture and fittings
6,457 GBP2025-03-31
5,288 GBP2024-03-31
Computers
2,299 GBP2025-03-31
1,179 GBP2024-03-31
Finished Goods
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
92,146 GBP2025-03-31
67,220 GBP2024-03-31
Prepayments/Accrued Income
Current
7,883 GBP2025-03-31
8,369 GBP2024-03-31
Other Debtors
Current
2,550 GBP2025-03-31
4,125 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,066 GBP2025-03-31
68,003 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,379 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
14,026 GBP2025-03-31
6,302 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,212 GBP2025-03-31
10,335 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-03-31
1,150 GBP2024-03-31
Amounts owed to directors
Current
358 GBP2025-03-31
491 GBP2024-03-31
Creditors
Current
116,241 GBP2025-03-31
96,281 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,685 GBP2025-03-31
20,744 GBP2024-03-31
Dividends paid as a final distribution
60,000 GBP2024-04-01 ~ 2025-03-31
100,000 GBP2023-04-01 ~ 2024-03-31

  • ACE PLAY LIMITED
    Info
    Registered number 07163413
    icon of addressThe New Workshop, Stryt Yr Hwch Farm, Sontley, Wrexham LL13 0YA
    PRIVATE LIMITED COMPANY incorporated on 2010-02-19 (15 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.