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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Catchpole, Julie Anne
Born in May 1964Individual (3 offsprings)Officer2018-11-02 ~ 2022-11-24OF - Director → CIF 0Catchpole, Julie Anne
Individual (3 offsprings)Officer2018-11-02 ~ 2022-11-24OF - Secretary → CIF 0Ms Julie Anne Catchpole
Born in May 1964Individual (3 offsprings)Person with significant control2018-11-02 ~ 2022-03-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Carter, Simon Peter
Born in February 1968Individual (5 offsprings)Officer2018-11-02 ~ 2020-06-09OF - Director → CIF 0Mr Simon Peter Carter
Born in February 1968Individual (5 offsprings)Person with significant control2018-11-02 ~ 2020-06-09PE - Has significant influence or control → CIF 0 - 3
Carter, Shane
Born in March 1990Individual (10 offsprings)Officer2018-11-02 ~ 2026-01-15OF - Director → CIF 0Mr Shane Carter
Born in March 1990Individual (10 offsprings)Person with significant control2018-11-02 ~ 2026-01-15PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Cole, Trevor
Born in January 1957Individual (1 offspring)Officer2026-01-15 ~ nowOF - Director → CIF 0Mr Trevor Cole
Born in January 1957Individual (1 offspring)Person with significant control2026-01-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ACE RESIN LTD
Period: 2018-11-02 ~ now
Company number: 11656654
Registered name
ACE RESIN LTD - now
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets
3,515 GBP2024-11-30
5,203 GBP2023-11-30
Property, Plant & Equipment
131,723 GBP2024-11-30
99,518 GBP2023-11-30
Fixed Assets
135,238 GBP2024-11-30
104,721 GBP2023-11-30
Total Inventories
37,427 GBP2024-11-30
76,445 GBP2023-11-30
Debtors
Non-current
7,200 GBP2024-11-30
7,200 GBP2023-11-30
Current
325,688 GBP2024-11-30
145,969 GBP2023-11-30
Cash at bank and in hand
118,092 GBP2024-11-30
54,846 GBP2023-11-30
Current Assets
488,407 GBP2024-11-30
284,460 GBP2023-11-30
Net Current Assets/Liabilities
169,984 GBP2024-11-30
27,353 GBP2023-11-30
Total Assets Less Current Liabilities
305,222 GBP2024-11-30
132,074 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-83,598 GBP2024-11-30
-80,715 GBP2023-11-30
Net Assets/Liabilities
200,508 GBP2024-11-30
44,475 GBP2023-11-30
Equity
Called up share capital
1,111 GBP2024-11-30
1,000 GBP2023-11-30
Other miscellaneous reserve
89,889 GBP2024-11-30
Retained earnings (accumulated losses)
109,508 GBP2024-11-30
43,475 GBP2023-11-30
Equity
200,508 GBP2024-11-30
44,475 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Furniture and fittings
252023-12-01 ~ 2024-11-30
Office equipment
332023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Computer software
6,750 GBP2024-11-30
6,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,026 GBP2024-11-30
20,853 GBP2023-11-30
Motor vehicles
145,289 GBP2024-11-30
129,789 GBP2023-11-30
Furniture and fittings
2,326 GBP2024-11-30
1,902 GBP2023-11-30
Office equipment
13,309 GBP2024-11-30
10,962 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
193,950 GBP2024-11-30
163,506 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-53,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-53,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,919 GBP2023-11-30
Motor vehicles
50,304 GBP2023-11-30
Furniture and fittings
629 GBP2023-11-30
Office equipment
5,137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,989 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,182 GBP2023-12-01 ~ 2024-11-30
Office equipment, Owned/Freehold
2,118 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
14,680 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
9,514 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
9,514 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,101 GBP2024-11-30
Motor vehicles
41,903 GBP2024-11-30
Furniture and fittings
968 GBP2024-11-30
Office equipment
7,255 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,227 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
20,925 GBP2024-11-30
12,934 GBP2023-11-30
Motor vehicles
103,386 GBP2024-11-30
79,485 GBP2023-11-30
Furniture and fittings
1,358 GBP2024-11-30
1,273 GBP2023-11-30
Office equipment
6,054 GBP2024-11-30
5,826 GBP2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
31,478 GBP2024-11-30
50,350 GBP2023-11-30
Under hire purchased contracts or finance leases
31,478 GBP2024-11-30
50,350 GBP2023-11-30
Raw materials and consumables
37,427 GBP2024-11-30
76,445 GBP2023-11-30
Other Debtors
Non-current
7,200 GBP2024-11-30
7,200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
263,587 GBP2024-11-30
135,925 GBP2023-11-30
Other Debtors
Current
11,025 GBP2024-11-30
2,318 GBP2023-11-30
Prepayments/Accrued Income
Current
51,076 GBP2024-11-30
7,726 GBP2023-11-30
Cash and Cash Equivalents
118,092 GBP2024-11-30
54,846 GBP2023-11-30
Bank Borrowings
Current
5,556 GBP2024-11-30
5,555 GBP2023-11-30
Other Remaining Borrowings
Current
9,720 GBP2024-11-30
Trade Creditors/Trade Payables
Current
169,158 GBP2024-11-30
106,480 GBP2023-11-30
Corporation Tax Payable
Current
30,371 GBP2024-11-30
22,160 GBP2023-11-30
Taxation/Social Security Payable
Current
24,427 GBP2024-11-30
11,835 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
9,123 GBP2024-11-30
9,983 GBP2023-11-30
Other Creditors
Current
9,157 GBP2024-11-30
8,416 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
60,911 GBP2024-11-30
92,678 GBP2023-11-30
Creditors
Current
318,423 GBP2024-11-30
257,107 GBP2023-11-30
Bank Borrowings
Non-current
25,000 GBP2024-11-30
30,556 GBP2023-11-30
Other Remaining Borrowings
Non-current
30,779 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
27,819 GBP2024-11-30
50,159 GBP2023-11-30
Creditors
Non-current
83,598 GBP2024-11-30
80,715 GBP2023-11-30
Bank Borrowings
Between two and five year, Non-current
25,000 GBP2024-11-30
Non-current, Between two and five year
22,222 GBP2023-11-30
Total Borrowings
71,055 GBP2024-11-30
36,111 GBP2023-11-30
Minimum gross finance lease payments owing
36,942 GBP2024-11-30
60,142 GBP2023-11-30
Net Deferred Tax Liability/Asset
21,116 GBP2024-11-30
6,884 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,232 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
21,116 GBP2024-11-30
6,884 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
- Registered number 11656654
ACE RESIN LTD
Info4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WRPRIVATE LIMITED COMPANY incorporated on 2018-11-02 (7 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.