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
2
- 1
Davis, James Richard
Born in June 1970Individual (1 offspring)Officer
2006-09-25 ~ nowOF - Director → CIF 0Davis, James Richard
ManagerIndividual (1 offspring)Officer 2006-09-25 ~ nowOF - Secretary → CIF 0Mr James Richard Davis
Born in June 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Laing, Alexander William Grant
Born in March 1982Individual (9 offsprings)Officer 2013-05-17 ~ nowOF - Director → CIF 0Mr Alexander William Grant Laing
Born in March 1982Individual (9 offsprings)Person with significant control 2016-05-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Koenig, Benedikt Marinus
Sales Director born in October 1984IndividualOfficer 2010-11-02 ~ 2012-09-24OF - Director → CIF 0 - 2
Syme, Peter William
Manager/Proprietor born in August 1965Individual (3 offsprings)Officer 2006-09-25 ~ 2010-05-07OF - Director → CIF 0 - 3
Trail, Murray William
Company Director born in November 1965Individual (9 offsprings)Officer 2013-05-17 ~ 2016-05-25OF - Director → CIF 0 - 4
Whelan, David Patrick
Individual (7 offsprings)Officer 2013-05-17 ~ 2014-08-05OF - Secretary → CIF 0
Company in focus
ACE ADVENTURE LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
121,611 GBP2024-04-04
138,753 GBP2023-04-04
Total Inventories
400 GBP2024-04-04
400 GBP2023-04-04
Debtors
Current
54,403 GBP2024-04-04
22,233 GBP2023-04-04
Cash at bank and in hand
92,810 GBP2024-04-04
146,776 GBP2023-04-04
Creditors
Non-current
-15,661 GBP2024-04-04
-25,780 GBP2023-04-04
Net Assets/Liabilities
155,375 GBP2024-04-04
190,782 GBP2023-04-04
Equity
Called up share capital
100 GBP2024-04-04
100 GBP2023-04-04
Retained earnings (accumulated losses)
155,275 GBP2024-04-04
190,682 GBP2023-04-04
Equity
155,375 GBP2024-04-04
190,782 GBP2023-04-04
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-05 ~ 2024-04-04
Average Number of Employees
52023-04-05 ~ 2024-04-04
72022-04-05 ~ 2023-04-04
Intangible Assets - Gross Cost
Development expenditure
16,595 GBP2024-04-04
16,595 GBP2023-04-04
Intangible Assets - Gross Cost
16,595 GBP2024-04-04
16,595 GBP2023-04-04
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
16,595 GBP2024-04-04
16,595 GBP2023-04-04
Intangible Assets - Accumulated Amortisation & Impairment
16,595 GBP2024-04-04
16,595 GBP2023-04-04
Intangible Assets
Development expenditure
0 GBP2024-04-04
0 GBP2023-04-04
Intangible Assets
0 GBP2024-04-04
0 GBP2023-04-04
Property, Plant & Equipment - Gross Cost
Land and buildings
44,140 GBP2024-04-04
44,140 GBP2023-04-04
Plant and equipment
179,338 GBP2024-04-04
175,021 GBP2023-04-04
Vehicles
14,800 GBP2024-04-04
14,800 GBP2023-04-04
Computers
8,446 GBP2024-04-04
8,446 GBP2023-04-04
Other
18,606 GBP2024-04-04
18,123 GBP2023-04-04
Property, Plant & Equipment - Gross Cost
265,330 GBP2024-04-04
260,530 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,272 GBP2024-04-04
12,874 GBP2023-04-04
Plant and equipment
97,697 GBP2024-04-04
83,580 GBP2023-04-04
Vehicles
11,822 GBP2024-04-04
10,830 GBP2023-04-04
Computers
5,009 GBP2024-04-04
2,542 GBP2023-04-04
Other
12,919 GBP2024-04-04
11,951 GBP2023-04-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,719 GBP2024-04-04
121,777 GBP2023-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,398 GBP2023-04-05 ~ 2024-04-04
Plant and equipment
14,117 GBP2023-04-05 ~ 2024-04-04
Vehicles
992 GBP2023-04-05 ~ 2024-04-04
Computers
2,467 GBP2023-04-05 ~ 2024-04-04
Other
968 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,942 GBP2023-04-05 ~ 2024-04-04
Property, Plant & Equipment
Land and buildings
27,868 GBP2024-04-04
31,266 GBP2023-04-04
Plant and equipment
81,641 GBP2024-04-04
91,441 GBP2023-04-04
Vehicles
2,978 GBP2024-04-04
3,970 GBP2023-04-04
Computers
3,437 GBP2024-04-04
5,904 GBP2023-04-04
Other
5,687 GBP2024-04-04
6,172 GBP2023-04-04
Trade Debtors/Trade Receivables
Current
3,100 GBP2024-04-04
5,551 GBP2023-04-04
Amount of corporation tax that is recoverable
Current
1,298 GBP2024-04-04
0 GBP2023-04-04
Other Debtors
Current
50,005 GBP2024-04-04
16,682 GBP2023-04-04
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-04-04
9,870 GBP2023-04-04
Trade Creditors/Trade Payables
Current
9,080 GBP2024-04-04
10,400 GBP2023-04-04
Corporation Tax Payable
Current
1,298 GBP2024-04-04
1,298 GBP2023-04-04
Other Creditors
Current
57,955 GBP2024-04-04
41,952 GBP2023-04-04
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2024-04-04
25,780 GBP2023-04-04
Net Deferred Tax Liability/Asset
-18,046 GBP2024-04-04
-26,872 GBP2023-04-04
-25,146 GBP2022-04-04
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,826 GBP2023-04-05 ~ 2024-04-04
-1,726 GBP2022-04-05 ~ 2023-04-04
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-04
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-05 ~ 2024-04-04
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-05 ~ 2024-04-04
100 GBP2022-04-05 ~ 2023-04-04
- Registered number SC309103
ACE ADVENTURE LIMITED
Info
Relugas Gardeners Cottage, Dunphail, Forres, Moray IV36 2QLPRIVATE LIMITED COMPANY incorporated on 2006-09-25 (19 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.