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
Mr John Harkin
Born in January 1968Individual (2 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Harkin, Alison Cs
Born in November 1966Individual (4 offsprings)Officer 2009-11-16 ~ nowOF - Director → CIF 0Harkin, Alison
Individual (4 offsprings)Officer 2009-11-16 ~ nowOF - Secretary → CIF 0Mrs Alison Cs Harkin
Born in November 1966Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ACE PLACE CHILDCARE SERVICES LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
520,439 GBP2024-04-30
568,778 GBP2023-04-30
Total Inventories
2,700 GBP2024-04-30
1,660 GBP2023-04-30
Debtors
33,731 GBP2024-04-30
113,148 GBP2023-04-30
Cash at bank and in hand
175,942 GBP2024-04-30
128,918 GBP2023-04-30
Current Assets
212,373 GBP2024-04-30
243,726 GBP2023-04-30
Creditors
Current
201,960 GBP2024-04-30
165,042 GBP2023-04-30
Net Current Assets/Liabilities
10,413 GBP2024-04-30
78,684 GBP2023-04-30
Total Assets Less Current Liabilities
530,852 GBP2024-04-30
647,462 GBP2023-04-30
Creditors
Non-current
-48,057 GBP2024-04-30
-120,221 GBP2023-04-30
Net Assets/Liabilities
478,584 GBP2024-04-30
518,513 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
119,768 GBP2024-04-30
119,768 GBP2023-04-30
Retained earnings (accumulated losses)
358,716 GBP2024-04-30
398,645 GBP2023-04-30
Equity
478,584 GBP2024-04-30
518,513 GBP2023-04-30
Average Number of Employees
642023-05-01 ~ 2024-04-30
672022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
663,094 GBP2024-04-30
744,720 GBP2023-04-30
Plant and equipment
132,962 GBP2024-04-30
136,640 GBP2023-04-30
Motor vehicles
63,536 GBP2023-04-30
Computers
1,469 GBP2024-04-30
1,098 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
797,525 GBP2024-04-30
945,994 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-81,626 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-3,678 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-63,536 GBP2023-05-01 ~ 2024-04-30
Computers
-1,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-149,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,386 GBP2024-04-30
221,876 GBP2023-04-30
Plant and equipment
110,406 GBP2024-04-30
104,313 GBP2023-04-30
Motor vehicles
51,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,086 GBP2024-04-30
377,216 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,136 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
6,722 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,300 GBP2023-05-01 ~ 2024-04-30
Computers
294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-81,626 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-629 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-52,327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
294 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
496,708 GBP2024-04-30
522,844 GBP2023-04-30
Plant and equipment
22,556 GBP2024-04-30
32,327 GBP2023-04-30
Computers
1,175 GBP2024-04-30
1,098 GBP2023-04-30
Motor vehicles
12,509 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,790 GBP2024-04-30
2,604 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
31,941 GBP2024-04-30
110,544 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
33,731 GBP2024-04-30
113,148 GBP2023-04-30
Other Taxation & Social Security Payable
Current
64,399 GBP2024-04-30
80,513 GBP2023-04-30
Other Creditors
Current
137,561 GBP2024-04-30
84,529 GBP2023-04-30
Non-current
48,057 GBP2024-04-30
120,221 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,211 GBP2024-04-30
8,728 GBP2023-04-30
- Registered number SC368637
ACE PLACE CHILDCARE SERVICES LIMITED
Info
88 Blairbeth Road, Burnside, Glasgow, South Lanarkshire G73 4JAPRIVATE LIMITED COMPANY incorporated on 2009-11-16 (16 years). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 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.