Asc Communications Limited in Aberdeen, AB15 4YL

Description

Data updated on: 01-11-2023

Asc Communications Limited 's been in the UK for 16 years. Started with registration number SC338374 in the year 2008, the company is based at Suite A, Ground Floor, Aberdeen AB15 4YL. The company now known as Asc Communications Limited was known under the name Aku Ear Protection up till September 8, 2009 at which point the name was changed. This enterprise's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Asc Communications Ltd filed its account information for the financial year up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-02-26.

This business owes its accomplishments and permanent improvement to two directors, who are Jane C. and Neil C., who have been supervising it since April 1, 2020. At least one secretary in this firm is a limited company, specifically Burnett & Reid Llp.

Previous company's names
Asc Communications Limited 2009-09-08
Aku Ear Protection Limited 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 758	450	100	17 448	50 710

Balance Sheet
Cash Bank In Hand	14 247	4 238	1 888	22 114	12 233
Cash Bank On Hand					12 233	5 691	5 161	353	18 549	25 592	20 079	14 870
Current Assets	14 667	4 498	6 371	26 227	61 885	53 174	61 941	68 494	69 987	52 288	42 077	32 031
Debtors	160		4 273	3 853	49 652	47 483	56 780	68 141	51 438	22 387	15 400	11 149
Net Assets Liabilities									60 131	45 287	35 430	29 586
Other Debtors					49 652	46 073	51 000	61 345	50 006	19 321	8 737	1 934
Property Plant Equipment						796	531	2 175	19 369	37 695	31 031	13 005
Stocks Inventory	260	260	210	260
Total Inventories										4 309	6 598	6 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 658	350		17 348	50 610
Shareholder Funds	10 758	450	100	17 448	50 710

Other Financial Data
Amount Specific Advance Or Credit Directors					9 073	9 073					3 243
Amount Specific Advance Or Credit Made In Period Directors					9 073						3 243
Amount Specific Advance Or Credit Repaid In Period Directors							9 073					3 243
Accumulated Depreciation Impairment Property Plant Equipment						23	288	668	4 895	5 252	11 663	9 053
Average Number Employees During Period										3	3	2
Creditors					11 175	1 131	8 171	12 322	9 444	25 787	18 931	4 647
Creditors Due Within One Year	3 909	4 048	6 271	8 779	11 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 625		6 438
Disposals Property Plant Equipment										21 421		19 204
Finance Lease Liabilities Present Value Total									9 444	6 854	6 856	4 647
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						23	265	380		6 982	9 818	5 077
Net Current Assets Liabilities	10 758	450	100	17 448	50 710	52 043	53 770	56 172	51 131	36 373	25 843	23 265
Number Shares Allotted		100	100	100	100
Other Creditors					734	510	475	7 880	1 222	3 027	1 949	1 168
Other Taxation Social Security Payable					10 441	621	736	576	208	602	1 884	1 542
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						819	819	2 843	24 264	42 947	46 101	26 714
Provisions For Liabilities Balance Sheet Subtotal									925	2 994	2 513	2 037
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					6 161
Tangible Fixed Assets Disposals					6 161
Total Additions Including From Business Combinations Property Plant Equipment						819		2 024		40 104	3 154	636
Total Assets Less Current Liabilities	10 758	450	100	17 448	50 710	52 839	54 301	58 347	70 500	74 068	56 874	36 270
Trade Creditors Trade Payables							6 960	3 866	14 740	5 432	5 545	2 920
Trade Debtors Trade Receivables						1 410	5 780	6 796	1 432	3 066	6 663	9 215
Advances Credits Directors					9 073
Increase Decrease In Property Plant Equipment										36 629

Company staff

Jane C.

Role: Director

Appointed: 01 April 2020

Latest update: 17 January 2024

Burnett & Reid Llp

Role: Corporate Secretary

Appointed: 01 October 2012

Address: Queens Road, Aberdeen, AB15 4YL, Scotland

Latest update: 17 January 2024

Neil C.

Role: Director

Appointed: 26 February 2008

Latest update: 17 January 2024

People with significant control

The companies with significant control over this firm are: Braeside Business Developments Limited owns over 3/4 of company shares. This business can be reached in Aberdeen at 9 Queens Road, AB15 4YL and was registered as a PSC under the reg no Sc335116.

Braeside Business Developments Limited

Address: Suite A, Ground Floor 9 Queens Road, Aberdeen, AB15 4YL, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House, Edinburgh

Registration number Sc335116

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Coltel Holdings Limited

Address: 15 Golden Square, Aberdeen, AB10 1WF, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Ceased on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	29 May 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	10 June 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Asc Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Burnett & Reid Llp

Neil C.

Burnett & Reid

Wilfred P.

People with significant control

Braeside Business Developments Limited

Coltel Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Asc Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Burnett & Reid Llp

Neil C.

Burnett & Reid

Wilfred P.

People with significant control

Braeside Business Developments Limited

Coltel Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016