# ACE WORKING HOLIDAYS LIMITED (10444004)

> ACE WORKING HOLIDAYS LIMITED is an active private limited company (company number 10444004) incorporated on 25 October 2016, registered in Cardiff. Its registered activity is other accommodation (SIC 55900). Latest micro accounts cover the period ending 31 August 2025, showing net assets of £512, with 4 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 92% on the prior period (£6,557). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2016-10-25
- Registered office: Cardiff, CF10 4LN
- SIC 55900: Other accommodation
- SIC 78300: Human resources provision and management of human resources functions
- Next accounts due: 2027-05-31
- Confirmation statement due: 2026-11-08
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 131 comparable companies in Cardiff (median £10, upper quartile £9,641).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £512 | — | — | — | — | — | 4 |
| 2024-08-31 | £6,557 | — | — | — | — | — | 4 |
| 2023-08-31 | £60k | — | — | — | — | — | 4 |

net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £512 at 31 August 2025
- Net assets down 25% or more on the prior period: -92.2% vs prior period
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 25 October 2016

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David William Thompson — owns 75–100% of shares; holds 75–100% of voting rights, since 2016-10-25

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10444004
HTML: https://firmoscan.com/company/10444004-ace-working-holidays-limited