Ascendant Communications Consultancy Limited in Twickenham, TW3 2JJ

Description

Data updated on: 01-11-2023

Ascendant Communications Consultancy has been operating on the market for at least 21 years. Registered under no. 04720011, the firm is classified as a Private Limited Company. You may visit the headquarters of the company during business hours at the following location: Sedgemore House 3 Rydal Gardens, TW3 2JJ Twickenham. The firm's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-03-17.

There is a single managing director at the current moment leading this particular business, namely James C. who has been carrying out the director's tasks since 2003-04-02. Additionally, the director's duties are regularly aided with by a secretary - Magdelana C., who was officially appointed by the following business in April 2003.

James C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	116 495	136 849	135 603	141 068	143 354

Balance Sheet
Cash Bank On Hand					103 619	89 299	4 283	18 820	25 198	66 284	20 304	6 682
Current Assets	238 856	271 771	282 938	359 840	431 957	410 471	509 238	837 911	1 255 963	1 451 288	726 251	913 529
Debtors	221 883	250 912	187 934	247 357	328 338	321 172	504 955	819 091	1 230 765	1 385 004	705 947	906 847
Net Assets Liabilities					143 354	21 804	176 502	523 229	795 373	851 082	302 198	480 419
Other Debtors					264 913	282 167	464 079	753 955	1 187 538	1 338 718	632 671	792 704
Property Plant Equipment					32 333	28 393	25 162	22 971	21 429	23 048	19 439	17 627
Cash Bank In Hand	7 445	19 775	95 004	107 325	103 619
Net Assets Liabilities Including Pension Asset Liability	116 495	136 849	135 603	141 068	143 354
Stocks Inventory	9 528	1 084		5 158
Tangible Fixed Assets	1 308	2 867	1 456	4 431	32 333

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	115 495	135 849	134 603	140 068	142 354
Shareholder Funds	116 495	136 849	135 603	141 068	143 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 032	17 486	20 717	22 908	24 450	26 999	28 215	30 027
Additional Provisions Increase From New Provisions Recognised						406	-577		625	3 835		-344
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors					320 936	266 654	215 898	177 653	297 565	427 965	264 799	320 388
Increase From Depreciation Charge For Year Property Plant Equipment						4 454	3 231	2 191	1 542	2 549		1 812
Net Current Assets Liabilities	115 187	133 982	134 147	136 637	111 021	143 817	293 340	660 258	958 398	1 023 323	461 452	593 141
Number Shares Issued Fully Paid								245	245	245		245
Other Creditors					69 485	79 269	105 320	3 334	7 009	198 166	138 342	183 665
Other Taxation Social Security Payable					133 658	71 136	45 221	102 707	241 904	163 280	76 280	67 326
Par Value Share								245	245	245		245
Property Plant Equipment Gross Cost					45 365	45 879	45 879	45 879	45 879	50 047	47 654
Provisions						150 406	-171	-171	454	4 289	3 693	3 349
Provisions For Liabilities Balance Sheet Subtotal						150 406			454	4 289	3 693	3 349
Retirement Benefit Obligations Surplus							142 000	160 000	184 000	191 000	175 000	127 000
Total Additions Including From Business Combinations Property Plant Equipment						514				4 168
Total Assets Less Current Liabilities	116 495	136 849	135 603	141 068	143 354	172 210	318 502	683 229	979 827	1 046 371	480 891	610 768
Trade Creditors Trade Payables					117 793	116 249	65 357	71 612	48 652	66 519	50 177	69 385
Trade Debtors Trade Receivables					63 425	39 005	40 876	65 136	43 227	46 286	73 276	114 143
Bank Borrowings Overdrafts												12
Creditors Due Within One Year	123 669	137 789	148 791	223 203	320 936
Fixed Assets	1 308	2 867	1 456	4 431	32 333
Tangible Fixed Assets Additions		3 040		5 644	32 391
Tangible Fixed Assets Cost Or Valuation	12 914	15 954	15 954	21 598	45 365
Tangible Fixed Assets Depreciation	11 606	13 087	14 498	17 167	13 032
Tangible Fixed Assets Depreciation Charged In Period		1 481	1 411	2 669	4 467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 602
Tangible Fixed Assets Disposals					8 624
Amount Specific Advance Or Credit Directors	40 915	60 000	58 518	108	166

Company staff

James C.

Role: Director

Appointed: 02 April 2003

Latest update: 21 March 2024

Magdelana C.

Role: Secretary

Appointed: 02 April 2003

Latest update: 21 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 November 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ascendant Communications Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Magdelana C.

People with significant control

James C.

Accounts Documents

Company filings

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