Asceris Limited in Wetherby, LS23 6AD

Description

Data updated on: 01-11-2023

12713131 is a registration number assigned to Asceris Limited. The company was registered as a Private Limited Company on 2020-07-02. The company has been actively competing on the British market for the last 4 years. This company can be contacted at Boston House Accountants, Boston House 212-214 High Street Boston Spa in Wetherby. The company's post code assigned to this location is LS23 6AD. This business's SIC and NACE codes are 80200 and has the NACE code: Security systems service activities. The most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most current annual confirmation statement was filed on Saturday 1st July 2023.

Currently, the directors enumerated by this particular company are: Anthony H. appointed on 2020-07-02 and Neil M. appointed in 2020 in July.

Executives who control the firm include: Anthony H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		69 843	6 274
Current Assets	172 964	278 345	555 734
Debtors		213 377	549 460
Net Assets Liabilities	46 705	143 131	227 768
Other Debtors		34 276	129 818
Property Plant Equipment		15 575	10 179

Other Financial Data
Accrued Liabilities		2 400	24 404
Accrued Liabilities Not Expressed Within Creditors Subtotal	-8 139	-2 400
Accumulated Depreciation Impairment Property Plant Equipment		3 522	8 918
Average Number Employees During Period	4	8	8
Creditors	123 178	155 664	338 145
Fixed Assets	5 058	15 575
Increase From Depreciation Charge For Year Property Plant Equipment			5 396
Net Current Assets Liabilities	49 786	129 956	217 589
Nominal Value Allotted Share Capital		100	100
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors		43 917	7 355
Par Value Share			0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 875
Property Plant Equipment Gross Cost		19 097	19 097
Taxation Social Security Payable		106 891	153 551
Total Assets Less Current Liabilities	54 844	145 531
Total Borrowings			39 547
Trade Creditors Trade Payables		2 456	113 288
Trade Debtors Trade Receivables		179 101	419 642

Company staff

Anthony H.

Role: Director

Appointed: 02 July 2020

Latest update: 30 April 2024

Neil M.

Role: Director

Appointed: 02 July 2020

Latest update: 30 April 2024

People with significant control

Anthony H.

Notified on 2 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Neil M.

Notified on 2 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-02
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Asceris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Neil M.

People with significant control

Anthony H.

Neil M.

Accounts Documents

Company filings

Filing category

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