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 3
  • 1
    Cooper, Mark
    Direcotor born in May 1985
    Individual (13 offsprings)
    Officer
    2015-10-15 ~ now
    OF - Director → CIF 0
  • 2
    Cooper, James Christopher
    Director born in March 1992
    Individual (14 offsprings)
    Officer
    2015-10-15 ~ now
    OF - Director → CIF 0
    Cooper, Christopher Michael
    Director born in April 1959
    Individual (14 offsprings)
    Officer
    2015-10-15 ~ now
    OF - Director → CIF 0
  • 3
    Unit 18, Planetary Road, Willenhall, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    438,934 GBP2024-03-31
    Person with significant control
    2021-01-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Yates, Steven John
    Alchemist born in September 1960
    Individual
    Officer
    2015-10-15 ~ 2025-02-28
    OF - Director → CIF 0
parent relation
Company in focus

THE ACE OF VAPEZ WHOLESALE LIMITED

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
46750 - Wholesale Of Chemical Products
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
173,573 GBP2024-03-31
184,535 GBP2023-03-31
Debtors
262,570 GBP2024-03-31
182,873 GBP2023-03-31
Cash at bank and in hand
87,260 GBP2024-03-31
95,023 GBP2023-03-31
Current Assets
1,020,316 GBP2024-03-31
1,202,455 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-803,230 GBP2024-03-31
-902,234 GBP2023-03-31
Net Current Assets/Liabilities
217,086 GBP2024-03-31
300,221 GBP2023-03-31
Total Assets Less Current Liabilities
390,659 GBP2024-03-31
484,756 GBP2023-03-31
Net Assets/Liabilities
346,395 GBP2024-03-31
484,756 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
346,220 GBP2024-03-31
484,581 GBP2023-03-31
Equity
346,395 GBP2024-03-31
484,756 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
407,792 GBP2024-03-31
378,309 GBP2023-03-31
Furniture and fittings
162,066 GBP2024-03-31
147,001 GBP2023-03-31
Computers
33,914 GBP2024-03-31
30,719 GBP2023-03-31
Motor vehicles
25,600 GBP2024-03-31
25,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
629,372 GBP2024-03-31
581,629 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,150 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290,122 GBP2024-03-31
265,877 GBP2023-03-31
Furniture and fittings
118,322 GBP2024-03-31
92,424 GBP2023-03-31
Computers
28,946 GBP2024-03-31
24,256 GBP2023-03-31
Motor vehicles
18,409 GBP2024-03-31
14,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,799 GBP2024-03-31
397,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,876 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25,898 GBP2023-04-01 ~ 2024-03-31
Computers
4,690 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,631 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
117,670 GBP2024-03-31
112,432 GBP2023-03-31
Furniture and fittings
43,744 GBP2024-03-31
54,577 GBP2023-03-31
Computers
4,968 GBP2024-03-31
6,463 GBP2023-03-31
Motor vehicles
7,191 GBP2024-03-31
11,063 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,343 GBP2024-03-31
41,465 GBP2023-03-31
Other Debtors
Amounts falling due within one year
160,227 GBP2024-03-31
133,349 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
262,570 GBP2024-03-31
182,873 GBP2023-03-31
Trade Creditors/Trade Payables
Current
375,551 GBP2024-03-31
302,093 GBP2023-03-31
Amounts owed to group undertakings
Current
67,842 GBP2024-03-31
312,671 GBP2023-03-31
Corporation Tax Payable
Current
78,082 GBP2024-03-31
78,082 GBP2023-03-31
Other Taxation & Social Security Payable
Current
181,478 GBP2024-03-31
129,222 GBP2023-03-31
Other Creditors
Current
100,277 GBP2024-03-31
80,166 GBP2023-03-31
Creditors
Current
803,230 GBP2024-03-31
902,234 GBP2023-03-31
Related profiles found in government register
  • THE ACE OF VAPEZ WHOLESALE LIMITED
    Info
    Registered number 09825707
    Unit 18 Planetary Industrial Estate, Planetary Road, Willenhall WV13 3XA
    Private Limited Company incorporated on 2015-10-15 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
  • THE ACE OF VAPEZ WHOLESALE LIMITED
    S
    Registered number 09825707
    Unit 18, Planetary Road, Willenhall, England, WV13 3XA
    CIF 1
  • THE ACE OF VAPEZ WHOLESALE LIMITED
    S
    Registered number 09825707
    Unit 18, Planetary Industrial Estate, Planetary Road, Willenhall, England, WV13 3XA
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 31-33 The Precint Lucknow Road, Willenhall, West Midlands, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -32,819 GBP2022-03-31
    Person with significant control
    2018-09-07 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • 31-33 The Precint Lucknow Road, Willenhall, West Midlands, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -32,819 GBP2022-03-31
    Officer
    2022-04-14 ~ 2022-05-19
    CIF 1 - Director → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.