Asc Project Services Ltd in Rayleigh, SS6 7EA

Description

Data updated on: 01-11-2023

Asc Project Services Ltd with Companies House Reg No. 07014933 has been operating on the market for 15 years. The Private Limited Company can be reached at 44-50 High Street, in Rayleigh and its area code is SS6 7EA. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when account status updates were filed.

According to the official data, this specific company has just one director: Andrew C., who was assigned to lead the company in 2009.

Andrew C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2010-09-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142	7 821	1 455	18 217	41 619	42 640	36 972

Balance Sheet
Current Assets	9 718	18 517	17 516	43 122	65 252	74 360	75 736	58 282	30 835	32 990	35 225	22 976	2 867
Net Assets Liabilities								31 001	9 008	6 121	4 726	-3 810	-13 651
Cash Bank In Hand	6 280	902	9 247	8 786	616	7 386
Debtors	3 438	17 615	8 269	34 336	64 636	66 120
Net Assets Liabilities Including Pension Asset Liability	142	7 821	1 455	18 217	41 619	42 906	36 972
Tangible Fixed Assets	1 162	1 735	1 601	2 616	1 961	1 469

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	141	7 820	1 454	18 216	41 618	42 905
Shareholder Funds	142	7 821	1 455	18 217	41 619	42 640	36 972

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 350	-4 130	-5 930	-7 910	-8 660	-480
Average Number Employees During Period								3	3	3	3	2	1
Creditors								26 041	18 317	21 405	23 590	18 387	16 038
Fixed Assets	1 162	1 735	1 601	2 616	1 961	1 469	1 102	827	620	466	349	261
Net Current Assets Liabilities	-776	6 433	174	16 297	40 050	41 731	38 440	33 524	12 518	11 585	12 287	4 589	-13 171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 283			652
Total Assets Less Current Liabilities	386	8 168	1 775	18 913	42 011	43 200	39 542	34 351	13 138	12 051	12 636	4 850	-13 171
Amount Specific Advance Or Credit Directors								42 690	24 409	24 842	24 367	14 047	-2 953
Amount Specific Advance Or Credit Made In Period Directors									-18 281	433	-475	-10 320	-17 000
Creditors Due Within One Year Total Current Liabilities	10 494	12 084
Provisions For Liabilities Charges	244	347	320	523	392	294
Tangible Fixed Assets Additions		1 154	326	1 577
Tangible Fixed Assets Cost Or Valuation	1 550	2 704	3 030	4 607	4 607	4 607
Tangible Fixed Assets Depreciation	388	969	1 429	1 991	2 646	3 138
Tangible Fixed Assets Depreciation Charge For Period		581
Accruals Deferred Income						1 550	2 570
Creditors Due Within One Year		12 084	17 342	26 825	25 202	31 639	37 296
Tangible Fixed Assets Depreciation Charged In Period			460	562	655	492

Company staff

Andrew C.

Role: Director

Appointed: 10 September 2009

Latest update: 22 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	30 September 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Asc Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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