Ace Working Holidays Limited

Active10444004 Private limited company
Incorporated
25 October 2016 (10 years)
Industry
Other accommodation (55900)
Human resources provision and management of human resources functions (78300)
Directors
David William Thompson
Owned by
David William Thompson
Accounts type
Micro entity
Region
Wales
Address
7 - 8 Raleigh Walk
Brigantine Place
Cardiff
CF10 4LN

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
26 October 2027
Last conf. stmt
12 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Thompson, David William
Director · Appointed 25 October 2016
British
Born October 1984 (42)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

David William Thompson
Individual · Notified 25 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1984 (42)
Former controllers (1)
1 August 2018
Ceased Ben Morris — Holds 25–50% of voting rights

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£512
Employees
4
Debt Ratio
98%
Current Ratio
0.9x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £72,183 £140,354 £119,830 £59,705 £6,557 £512
Balance sheet detail
2025202420232022202120202019
Fixed Assets£640£3,760£8,533£4,428£7,202£1,728£1,262
Current Assets£30,041£68,880£171,380£300,773£348,018£284,687£36,904
Creditors (< 1 year)£32,631£46,080£90,205£145,368£164,866£164,232£13,476
Creditors (> 1 year)£10,000£20,003£30,003£40,003£50,000£50,000
Net Current Assets£9,872£22,800£81,175£155,405£183,152£120,455£23,428
Net Assets£512£6,557£59,705£119,830£140,354£72,183
Shareholder Funds£512£6,557£59,705£119,830£140,354£72,183£24,690

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Confirmation statement with no updates12 October 2026
28 May 2026Micro company accounts31 August 2025
17 October 2025Confirmation statement with no updates12 October 2025
30 September 2025Micro company accounts31 August 2024
25 November 2024Confirmation statement with no updates12 October 2024
Show all recent filings

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