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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 4
  • 1
    Valene, Murray
    Director born in February 1940
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-06-23 ~ now
    OF - Director → CIF 0
  • 2
    Shaw, Gary Craig
    Managing Director born in February 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-10-22 ~ now
    OF - Director → CIF 0
  • 3
    Mcnae, Robert Alexander
    Manager born in March 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-06-23 ~ now
    OF - Director → CIF 0
  • 4
    AT THE MOMENT LIMITED - 2019-03-22
    icon of address2 Leman Street, London, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -305,972 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2019-03-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Murray Valene
    Born in February 1940
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-23 ~ 2019-03-07
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Mr Robert Alexander Mcnae
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-23 ~ 2019-03-07
    PE - Ownership of shares – More than 25% but not more than 50%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
-15,015,289 GBP2024-01-01 ~ 2024-12-31
-12,222,966 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,113,715 GBP2024-01-01 ~ 2024-12-31
-5,140,416 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,170 GBP2024-01-01 ~ 2024-12-31
8,527 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-211 GBP2024-01-01 ~ 2024-12-31
-1,854 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
259,054 GBP2024-01-01 ~ 2024-12-31
283,408 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
114,163 GBP2024-01-01 ~ 2024-12-31
249,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
103,333 GBP2024-12-31
163,872 GBP2023-12-31
Fixed Assets - Investments
21,625 GBP2024-12-31
21,625 GBP2023-12-31
Fixed Assets
124,958 GBP2024-12-31
185,497 GBP2023-12-31
Cash at bank and in hand
2,428,292 GBP2024-12-31
1,183,413 GBP2023-12-31
Current Assets
16,275,019 GBP2024-12-31
13,396,914 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,423,133 GBP2024-12-31
Net Current Assets/Liabilities
7,851,886 GBP2024-12-31
7,692,626 GBP2023-12-31
Total Assets Less Current Liabilities
7,976,844 GBP2024-12-31
7,878,123 GBP2023-12-31
Net Assets/Liabilities
7,969,504 GBP2024-12-31
7,855,341 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
105 GBP2022-12-31
Retained earnings (accumulated losses)
7,969,399 GBP2024-12-31
7,855,236 GBP2023-12-31
7,605,324 GBP2022-12-31
Equity
7,969,504 GBP2024-12-31
7,855,341 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,163 GBP2024-01-01 ~ 2024-12-31
249,912 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
106,500 GBP2024-01-01 ~ 2024-12-31
155,253 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Wages/Salaries
1,506,615 GBP2024-01-01 ~ 2024-12-31
1,342,025 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,570 GBP2024-01-01 ~ 2024-12-31
23,494 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,702,701 GBP2024-01-01 ~ 2024-12-31
1,512,341 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
425,788 GBP2024-01-01 ~ 2024-12-31
378,689 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,442 GBP2024-01-01 ~ 2024-12-31
-2,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
75,000 GBP2023-12-31
Plant and equipment
279,752 GBP2024-12-31
283,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
358,232 GBP2024-12-31
358,211 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-18,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2023-12-31
Plant and equipment
224,899 GBP2024-12-31
179,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,899 GBP2024-12-31
194,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
54,853 GBP2024-12-31
103,872 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
60,000 GBP2023-12-31
Finished Goods/Goods for Resale
3,392,220 GBP2024-12-31
1,277,855 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,353,857 GBP2024-12-31
2,942,843 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,835,095 GBP2024-12-31
2,648,767 GBP2023-12-31
Other Debtors
Current
182,767 GBP2024-12-31
625,973 GBP2023-12-31
Prepayments/Accrued Income
Current
93,028 GBP2024-12-31
116,230 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,464,747 GBP2024-12-31
Amounts falling due within one year, Current
6,333,813 GBP2023-12-31
Debtors
10,454,507 GBP2024-12-31
10,935,646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,645,442 GBP2024-12-31
3,518,879 GBP2023-12-31
Amounts owed to group undertakings
Current
96 GBP2024-12-31
96 GBP2023-12-31
Corporation Tax Payable
Current
160,333 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
708,027 GBP2024-12-31
570,799 GBP2023-12-31
Other Creditors
Current
206,280 GBP2024-12-31
145,133 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,702,955 GBP2024-12-31
1,469,381 GBP2023-12-31
Creditors
Current
8,423,133 GBP2024-12-31
5,704,288 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-12-31
4,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,000 shares2024-12-31
6,000 shares2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,929 GBP2024-12-31
220,728 GBP2023-12-31
Between two and five year
650,057 GBP2024-12-31
584,829 GBP2023-12-31
More than five year
0 GBP2024-12-31
124,089 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
816,986 GBP2024-12-31
929,646 GBP2023-12-31

  • ACE CASUAL LIMITED
    Info
    Registered number 10247588
    icon of addressAce Casual Limited, Bradford Road, Brighouse HD6 4DJ
    Private Limited Company incorporated on 2016-06-23 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-23
    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 16 October 2025 and licensed under the Open Government Licence v3.0.