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 2
  • 1
    Kelly, Ruth Ann
    Nurse born in January 1981
    Individual (6 offsprings)
    Officer
    2013-05-13 ~ now
    OF - Director → CIF 0
    Ms Ruth Ann Kelly
    Born in January 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kelly, Anthony Martin
    Company Director born in December 1972
    Individual (4 offsprings)
    Officer
    2017-05-16 ~ now
    OF - Director → CIF 0
    Mr Anthony Martin Kelly
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    2023-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ACE COMMUNITY SERVICES LIMITED

Previous name
CAPRANI CARE LIMITED - 2025-02-18
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,019,741 GBP2023-05-31
997,741 GBP2022-05-31
Fixed Assets
1,019,741 GBP2023-05-31
997,741 GBP2022-05-31
Debtors
101,765 GBP2023-05-31
55,750 GBP2022-05-31
Cash at bank and in hand
532,904 GBP2023-05-31
514,713 GBP2022-05-31
Current Assets
634,669 GBP2023-05-31
570,463 GBP2022-05-31
Creditors
-190,901 GBP2023-05-31
-162,850 GBP2022-05-31
Net Current Assets/Liabilities
443,768 GBP2023-05-31
407,613 GBP2022-05-31
Total Assets Less Current Liabilities
1,463,509 GBP2023-05-31
1,405,354 GBP2022-05-31
Net Assets/Liabilities
892,790 GBP2023-05-31
778,060 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
892,690 GBP2023-05-31
777,960 GBP2022-05-31
Average Number of Employees
252022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
902,741 GBP2023-05-31
902,741 GBP2022-05-31
Motor vehicles
136,154 GBP2023-05-31
96,594 GBP2022-05-31
Furniture and fittings
48,381 GBP2023-05-31
48,381 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,087,276 GBP2023-05-31
1,047,716 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-15,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,154 GBP2023-05-31
21,594 GBP2022-05-31
Furniture and fittings
33,381 GBP2023-05-31
28,381 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,535 GBP2023-05-31
49,975 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,555 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
5,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,555 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
902,741 GBP2023-05-31
902,741 GBP2022-05-31
Motor vehicles
102,000 GBP2023-05-31
75,000 GBP2022-05-31
Furniture and fittings
15,000 GBP2023-05-31
20,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
95,713 GBP2023-05-31
55,750 GBP2022-05-31
Debtors
Current
95,713 GBP2023-05-31
55,750 GBP2022-05-31
Non-current
6,052 GBP2023-05-31
Trade Creditors/Trade Payables
Current
83,402 GBP2023-05-31
37,656 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Corporation Tax Payable
Current
57,499 GBP2023-05-31
75,194 GBP2022-05-31
Creditors
Current
190,901 GBP2023-05-31
162,850 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
570,719 GBP2023-05-31
618,761 GBP2022-05-31
Amounts owed to directors
Non-current
8,533 GBP2022-05-31
  • ACE COMMUNITY SERVICES LIMITED
    Info
    CAPRANI CARE LIMITED - 2025-02-18
    Registered number 08527168
    11 Croydon Lane South, Banstead SM7 3AF
    Private Limited Company incorporated on 2013-05-13 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.