Asc (surveys) Limited in Kimbolton, PE28 0LW

Description

Data updated on: 01-11-2023

Asc (surveys) Limited 's been in this business for at least twenty two years. Registered under the number 04500757 in the year 2002, the company is located at The Loft, Unit 3a, Kimbolton PE28 0LW. This company's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Asc (surveys) Ltd reported its latest accounts for the financial period up to 31st December 2022. The business latest annual confirmation statement was released on 28th December 2022.

Howard T. is this specific firm's single managing director, who was assigned to lead the company in 2002. Since August 2002 Geraint K., had been responsible for a variety of tasks within this limited company up to the moment of the resignation in June 2008. In addition another director, namely Ian G. quit in September 2020.

Howard T. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				44 159	33 323
Current Assets	74 181	78 522	115 726	117 729	94 401	100 285	93 219	86 313	115 219	117 254	136 212
Debtors	69 937	73 900	85 874	73 170	60 678
Net Assets Liabilities				116 415	108 683	116 010	126 641	105 261	25 776	31 372	38 422
Other Debtors				3 500	4 566
Property Plant Equipment				113 225	115 567
Total Inventories				400	400
Cash Bank In Hand	3 844	4 222	29 452	44 159
Net Assets Liabilities Including Pension Asset Liability	60 733	83 301	102 356	116 415
Stocks Inventory	400	400	400	400
Tangible Fixed Assets	80 176	103 152	101 048	113 225

Capital & Reserves
Called Up Share Capital	66	66	66	66
Profit Loss Account Reserve	60 667	83 235	102 290	116 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				275 599	299 199
Additions Other Than Through Business Combinations Property Plant Equipment					25 942
Average Number Employees During Period				14	14			6	6	7	10
Bank Overdrafts				2 699
Corporation Tax Payable				1 066
Creditors				63 381	54 773	78 267	69 393	70 146	89 961	88 006	122 642
Finance Lease Liabilities Present Value Total				19 833	22 488
Fixed Assets					115 567	102 188	124 068	105 985	95 927	132 726	136 164
Increase From Depreciation Charge For Year Property Plant Equipment					23 600
Net Current Assets Liabilities	4 387	34 657	51 152	54 348	39 628	22 018	23 826	16 167	25 258	17 323	13 570
Other Creditors				15 563	15 138
Other Taxation Social Security Payable				18 862	11 154
Property Plant Equipment Gross Cost				388 824	414 766
Provisions For Liabilities Balance Sheet Subtotal				20 383	21 260
Total Assets Less Current Liabilities	84 563	137 809	152 200	167 573	155 195	124 206	147 894	122 152	121 185	159 049	149 734
Trade Creditors Trade Payables				3 403	3 515
Trade Debtors Trade Receivables				69 670	56 112
Capital Employed	60 733	83 301	102 356	116 415
Creditors Due After One Year	12 160	37 456	32 535	30 775
Creditors Due Within One Year	69 794	43 865	64 574	63 381
Intangible Fixed Assets Aggregate Amortisation Impairment	65 129	65 129	65 129
Intangible Fixed Assets Cost Or Valuation	65 129	65 129	65 129
Number Shares Allotted		66	66	66
Par Value Share		1	1	1
Provisions For Liabilities Charges	11 670	17 052	17 309	20 383
Share Capital Allotted Called Up Paid	66	66	66	66
Tangible Fixed Assets Additions		45 992	20 493	36 789
Tangible Fixed Assets Cost Or Valuation	299 728	338 532	359 025	388 824
Tangible Fixed Assets Depreciation	219 552	235 380	257 977	275 599
Tangible Fixed Assets Depreciation Charged In Period		21 168	22 597	22 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 340		5 331
Tangible Fixed Assets Disposals		7 188		6 990

Company staff

Howard T.

Role: Director

Appointed: 02 August 2002

Latest update: 31 March 2024

Ian G.

Role: Secretary

Appointed: 02 August 2002

Resigned: 30 September 2020

Latest update: 31 March 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2002

Resigned: 02 August 2002

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 31 March 2024

Geraint K.

Role: Director

Appointed: 01 August 2002

Resigned: 30 June 2008

Latest update: 31 March 2024

Ian G.

Role: Director

Appointed: 01 August 2002

Resigned: 30 September 2020

Latest update: 31 March 2024

People with significant control

Howard T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ian G.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Asc (surveys) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard T.

Ian G.

White Rose Formations Limited

Geraint K.

Ian G.

People with significant control

Howard T.

Ian G.

Accounts Documents

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