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
Hubbard, Alan Norman
Director born in August 1957Individual (5 offsprings)Officer
2017-06-16 ~ nowOF - Director → CIF 0 - 2
Dunkley, Darren
Director born in April 1970Individual (7 offsprings)Officer 2017-06-16 ~ nowOF - Director → CIF 0 - 3INSULATED PANEL SOLUTIONS LIMITED - 2009-01-15
The Cottage, 87 Yarmouth Road, Norwich, Norfolk, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)483,088 GBP2024-06-30Person with significant control 2017-06-16 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Marvill, Darren
Director born in May 1980Individual (2 offsprings)Officer 2017-06-16 ~ 2020-04-01OF - Director → CIF 0
Company in focus
ACE DOOR SYSTEMS LTD
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
5,943 GBP2024-06-30
48,130 GBP2023-06-30
Fixed Assets
5,943 GBP2024-06-30
48,130 GBP2023-06-30
Debtors
649,389 GBP2024-06-30
1,159,168 GBP2023-06-30
Cash at bank and in hand
416,890 GBP2024-06-30
191,627 GBP2023-06-30
Current Assets
1,066,279 GBP2024-06-30
1,350,795 GBP2023-06-30
Net Current Assets/Liabilities
1,024,295 GBP2024-06-30
1,274,758 GBP2023-06-30
Total Assets Less Current Liabilities
1,030,238 GBP2024-06-30
1,322,888 GBP2023-06-30
Net Assets/Liabilities
1,028,752 GBP2024-06-30
1,310,856 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
1,028,452 GBP2024-06-30
1,310,556 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,803 GBP2024-06-30
3,803 GBP2023-06-30
Motor vehicles
52,995 GBP2023-06-30
Furniture and fittings
27,909 GBP2024-06-30
39,496 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,712 GBP2024-06-30
96,294 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,995 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-12,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-65,122 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-06-30
66 GBP2023-06-30
Motor vehicles
17,388 GBP2023-06-30
Furniture and fittings
24,769 GBP2024-06-30
30,710 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,769 GBP2024-06-30
48,164 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,450 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
6,186 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,570 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,838 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-12,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,803 GBP2024-06-30
3,737 GBP2023-06-30
Furniture and fittings
3,140 GBP2024-06-30
8,786 GBP2023-06-30
Motor vehicles
35,607 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
345,387 GBP2024-06-30
418,504 GBP2023-06-30
Prepayments/Accrued Income
Current
17,905 GBP2024-06-30
7,659 GBP2023-06-30
Other Debtors
Current
13,000 GBP2024-06-30
18,000 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
41,361 GBP2024-06-30
451 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,261 GBP2024-06-30
27,856 GBP2023-06-30
Corporation Tax Payable
Current
2,366 GBP2024-06-30
39,932 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,407 GBP2024-06-30
4,975 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-06-30
2,880 GBP2023-06-30
Amounts owed to directors
Current
394 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,000 GBP2024-06-30
22,000 GBP2023-06-30
Between one and five year
109,667 GBP2024-06-30
88,000 GBP2023-06-30
More than five year
5,500 GBP2024-06-30
27,500 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,167 GBP2024-06-30
137,500 GBP2023-06-30
- Registered number 10823306
ACE DOOR SYSTEMS LTD
InfoUnit 16 Churchill Way, Lomeshaye Industrial Estate, Nelson, Lancashire BB9 6RTPrivate Limited Company incorporated on 2017-06-16 (8 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.