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 4
  • 1
    Mrs. Rachel Mary Gay Mary Gay
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2023-06-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Morris, Ronald
    Individual (15 offsprings)
    Officer
    2011-11-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Gay, Rachael Mary
    Born in May 1962
    Individual (1 offspring)
    Officer
    2011-11-09 ~ now
    OF - Director → CIF 0
  • 4
    Gay, Ian Michael
    Born in March 1959
    Individual (1 offspring)
    Officer
    2011-11-09 ~ now
    OF - Director → CIF 0
    Mr Ian Michael Gay
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-11-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Gay, Kenneth John
    Born in August 1957
    Individual
    Officer
    2011-11-09 ~ 2018-06-08
    OF - Director → CIF 0
  • 2
    Hardbattle, Richard Stuart
    Formations Director born in June 1970
    Individual (26 offsprings)
    Officer
    2011-11-09 ~ 2011-11-09
    OF - Director → CIF 0
  • 3
    4, Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan, United Kingdom
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2011-11-09 ~ 2011-11-09
    PE - Secretary → CIF 0
parent relation
Company in focus

ACE FIBREGLASS (SHERBORNE) LIMITED

Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Intangible Assets
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment
36,779 GBP2024-03-31
42,185 GBP2023-03-31
Fixed Assets
66,779 GBP2024-03-31
82,185 GBP2023-03-31
Total Inventories
17,000 GBP2024-03-31
16,300 GBP2023-03-31
Debtors
111,208 GBP2024-03-31
81,691 GBP2023-03-31
Cash at bank and in hand
105,831 GBP2024-03-31
81,572 GBP2023-03-31
Current Assets
234,039 GBP2024-03-31
179,563 GBP2023-03-31
Creditors
Current
47,812 GBP2024-03-31
28,485 GBP2023-03-31
Net Current Assets/Liabilities
186,227 GBP2024-03-31
151,078 GBP2023-03-31
Total Assets Less Current Liabilities
253,006 GBP2024-03-31
233,263 GBP2023-03-31
Creditors
Non-current
9,333 GBP2024-03-31
13,000 GBP2023-03-31
Net Assets/Liabilities
243,673 GBP2024-03-31
220,263 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
243,671 GBP2024-03-31
220,261 GBP2023-03-31
Equity
243,673 GBP2024-03-31
220,263 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-03-31
110,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,686 GBP2024-03-31
76,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,907 GBP2024-03-31
34,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
36,779 GBP2024-03-31
42,185 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,174 GBP2024-03-31
56,541 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,234 GBP2024-03-31
25,150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,408 GBP2024-03-31
81,691 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
3,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
887 GBP2024-03-31
761 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,471 GBP2024-03-31
10,260 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,282 GBP2024-03-31
15,642 GBP2023-03-31
Other Creditors
Current
1,172 GBP2024-03-31
1,822 GBP2023-03-31
Non-current
9,333 GBP2024-03-31
13,000 GBP2023-03-31
  • ACE FIBREGLASS (SHERBORNE) LIMITED
    Info
    Registered number 07839948
    1 Greenhill, Sherborne, Dorset DT9 4EW
    Private Limited Company incorporated on 2011-11-09 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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.