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
    Mcnae, Robert Alexander
    Manager born in March 1974
    Individual (3 offsprings)
    Officer
    2016-06-23 ~ now
    OF - director → CIF 0
  • 2
    Shaw, Gary Craig
    Managing Director born in February 1974
    Individual (1 offspring)
    Officer
    2020-10-22 ~ now
    OF - director → CIF 0
  • 3
    Valene, Murray
    Director born in February 1940
    Individual (4 offsprings)
    Officer
    2016-06-23 ~ now
    OF - director → CIF 0
  • 4
    AT THE MOMENT LIMITED - 2019-03-22
    2 Leman Street, London, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -8,236,656 GBP2023-12-31
    Person with significant control
    2019-03-07 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    Mr Robert Alexander Mcnae
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2016-06-23 ~ 2019-03-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Murray Valene
    Born in February 1940
    Individual (4 offsprings)
    Person with significant control
    2016-06-23 ~ 2019-03-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ACE CASUAL LIMITED

Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Cost of Sales
-12,222,966 GBP2023-01-01 ~ 2023-12-31
-15,749,206 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-5,140,416 GBP2023-01-01 ~ 2023-12-31
-3,072,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,527 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
283,408 GBP2023-01-01 ~ 2023-12-31
2,364,902 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
249,912 GBP2023-01-01 ~ 2023-12-31
2,141,875 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
163,872 GBP2023-12-31
130,591 GBP2022-12-31
Fixed Assets - Investments
21,625 GBP2023-12-31
21,625 GBP2022-12-31
Fixed Assets
185,497 GBP2023-12-31
152,216 GBP2022-12-31
Debtors
10,935,646 GBP2023-12-31
6,663,664 GBP2022-12-31
Cash at bank and in hand
1,183,413 GBP2023-12-31
2,515,287 GBP2022-12-31
Current Assets
13,396,914 GBP2023-12-31
10,549,007 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,704,288 GBP2023-12-31
-3,070,982 GBP2022-12-31
Net Current Assets/Liabilities
7,692,626 GBP2023-12-31
7,478,025 GBP2022-12-31
Total Assets Less Current Liabilities
7,878,123 GBP2023-12-31
7,630,241 GBP2022-12-31
Net Assets/Liabilities
7,855,341 GBP2023-12-31
7,605,429 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
105 GBP2021-12-31
Retained earnings (accumulated losses)
7,855,236 GBP2023-12-31
7,605,324 GBP2022-12-31
5,463,449 GBP2021-12-31
Equity
7,855,341 GBP2023-12-31
7,605,429 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
249,912 GBP2023-01-01 ~ 2023-12-31
2,141,875 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
155,253 GBP2023-01-01 ~ 2023-12-31
78,220 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Wages/Salaries
1,342,025 GBP2023-01-01 ~ 2023-12-31
1,315,281 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,494 GBP2023-01-01 ~ 2023-12-31
20,871 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,512,341 GBP2023-01-01 ~ 2023-12-31
1,470,933 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
378,689 GBP2023-01-01 ~ 2023-12-31
301,466 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,030 GBP2023-01-01 ~ 2023-12-31
7,051 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
75,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
283,211 GBP2023-12-31
242,617 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
358,211 GBP2023-12-31
242,617 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
179,339 GBP2023-12-31
112,026 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,339 GBP2023-12-31
112,026 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
67,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
60,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
103,872 GBP2023-12-31
130,591 GBP2022-12-31
Finished Goods/Goods for Resale
1,277,855 GBP2023-12-31
1,370,056 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,942,843 GBP2023-12-31
2,718,024 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,648,767 GBP2023-12-31
3,286,107 GBP2022-12-31
Other Debtors
Current
625,973 GBP2023-12-31
466,905 GBP2022-12-31
Prepayments/Accrued Income
Current
116,230 GBP2023-12-31
192,628 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,333,813 GBP2023-12-31
6,663,664 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,518,879 GBP2023-12-31
1,028,976 GBP2022-12-31
Amounts owed to group undertakings
Current
96 GBP2023-12-31
96 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
248,370 GBP2022-12-31
Other Taxation & Social Security Payable
Current
570,799 GBP2023-12-31
508,744 GBP2022-12-31
Other Creditors
Current
145,133 GBP2023-12-31
223,881 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,469,381 GBP2023-12-31
1,060,915 GBP2022-12-31
Creditors
Current
5,704,288 GBP2023-12-31
3,070,982 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,728 GBP2023-12-31
199,500 GBP2022-12-31
Between two and five year
584,829 GBP2023-12-31
89,667 GBP2022-12-31
More than five year
124,089 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
929,646 GBP2023-12-31
289,167 GBP2022-12-31
  • ACE CASUAL LIMITED
    Info
    Registered number 10247588
    Ace Casual Limited, Bradford Road, Brighouse HD6 4DJ
    Private Limited Company incorporated on 2016-06-23 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.