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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 1
  • Cleland, Martin James
    Born in April 1976
    Individual (2 offsprings)
    Officer
    2020-11-17 ~ now
    OF - Director → CIF 0
    Mr Martin James Cleland
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2019-10-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Crone, Morgan
    Self Employed born in June 1964
    Individual (10 offsprings)
    Officer
    2016-01-28 ~ 2019-10-07
    OF - Director → CIF 0
    Crone, Morgan
    Director born in June 1964
    Individual (10 offsprings)
    2020-06-10 ~ 2020-11-17
    OF - Director → CIF 0
    Mr Morgan Crone
    Born in June 1964
    Individual (10 offsprings)
    Person with significant control
    2017-01-25 ~ 2019-10-07
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cleland, Martin James
    Born in April 1976
    Individual (2 offsprings)
    Officer
    2019-10-07 ~ 2020-09-21
    OF - Director → CIF 0
parent relation
Company in focus

ACE FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
37000 - Sewerage
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,667 GBP2020-12-31
Property, Plant & Equipment
151,992 GBP2020-12-31
10,374 GBP2019-12-31
Fixed Assets
184,659 GBP2020-12-31
10,374 GBP2019-12-31
Debtors
201,384 GBP2020-12-31
57,901 GBP2019-12-31
Cash at bank and in hand
106,163 GBP2020-12-31
84,573 GBP2019-12-31
Current Assets
307,547 GBP2020-12-31
142,474 GBP2019-12-31
Creditors
-214,237 GBP2020-12-31
-143,108 GBP2019-12-31
Net Current Assets/Liabilities
93,310 GBP2020-12-31
-634 GBP2019-12-31
Total Assets Less Current Liabilities
277,969 GBP2020-12-31
9,740 GBP2019-12-31
Net Assets/Liabilities
95,742 GBP2020-12-31
7,769 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
95,642 GBP2020-12-31
7,768 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
12019-06-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,333 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,333 GBP2020-12-31
Intangible Assets
Net goodwill
32,667 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,874 GBP2020-12-31
11,084 GBP2019-12-31
Motor vehicles
134,761 GBP2020-12-31
1,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
182,635 GBP2020-12-31
12,084 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-5,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,717 GBP2020-12-31
1,393 GBP2019-12-31
Motor vehicles
20,926 GBP2020-12-31
317 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,643 GBP2020-12-31
1,710 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,324 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
20,609 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,933 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
38,157 GBP2020-12-31
9,691 GBP2019-12-31
Motor vehicles
113,835 GBP2020-12-31
683 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
66,977 GBP2020-12-31
51,737 GBP2019-12-31
Prepayments/Accrued Income
Current
57,977 GBP2020-12-31
Other Debtors
Current
73,990 GBP2020-12-31
6,164 GBP2019-12-31
Amounts owed by directors
Current
2,440 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
26,743 GBP2020-12-31
Trade Creditors/Trade Payables
Current
33,152 GBP2020-12-31
18,217 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
10,241 GBP2020-12-31
Corporation Tax Payable
Current
15,294 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,504 GBP2020-12-31
Amount of value-added tax that is payable
Current
19,190 GBP2020-12-31
23,943 GBP2019-12-31
Other Creditors
Current
95,648 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
107,113 GBP2020-12-31
5,300 GBP2019-12-31
Creditors
Current
214,237 GBP2020-12-31
143,108 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
63,772 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
89,759 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
26,743 GBP2020-12-31
Between one and five year
63,772 GBP2020-12-31
Minimum gross finance lease payments owing
90,515 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
90,515 GBP2020-12-31
  • ACE FACILITIES MANAGEMENT LIMITED
    Info
    Registered number NI636078
    Pjg Recovery (ni) Limited, 9 Gibson's Lane, Newtownards, County Down BT23 4LJ
    PRIVATE LIMITED COMPANY incorporated on 2016-01-28 (10 years 1 month). The company status is In administration.
    The last date of confirmation statement was made at 2021-10-07
    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 9 February 2026 and licensed under the Open Government Licence v3.0.