Ascalon Building Services Limited in Basildon, SS14 3BB

Description

Data updated on: 01-11-2023

Situated at Cornwallis House, Basildon SS14 3BB Ascalon Building Services Limited is classified as a Private Limited Company registered under the 08424022 registration number. The firm was established on 2013-02-28. This enterprise's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. The business latest financial reports were submitted for the period up to 2020/03/31 and the latest confirmation statement was filed on 2021/02/28.

Taking into consideration this specific company's executives list, for eight years there have been two directors: Richard L. and Peter H..

Peter H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31
Currency
Net Worth	438	2 472	2 805

Balance Sheet
Current Assets	6 986	630	5 972	44 433	54 819	175 275
Net Assets Liabilities					1 302	3 070
Cash Bank In Hand	5 582	630	5 972
Cash Bank On Hand			5 972	9 883
Debtors	1 404
Property Plant Equipment			7 261	1 128
Tangible Fixed Assets	15 011	13 394	7 261
Total Inventories				34 550

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	436	2 470	2 803
Shareholder Funds	438	2 472	2 805

Other Financial Data
Accrued Liabilities Deferred Income					3 600	4 800
Average Number Employees During Period					3	3
Creditors			10 428	41 052	49 917	167 405
Net Current Assets Liabilities	-14 573	-10 922	-4 456	3 381	4 902	7 870
Total Assets Less Current Liabilities	438	2 472	2 805	4 509	4 902	7 870
Advances Credits Directors					8 500
Accrued Liabilities			1 650	3 300
Accumulated Depreciation Impairment Property Plant Equipment			17 269	23 402
Bank Borrowings Overdrafts				14 250
Corporation Tax Payable			8 121	9 459
Creditors Due Within One Year	21 559	11 552	10 428
Increase From Depreciation Charge For Year Property Plant Equipment				6 133
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable				5 966
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			24 530
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	20 015	4 515
Tangible Fixed Assets Cost Or Valuation	20 015	24 530
Tangible Fixed Assets Depreciation	5 004	11 136	17 269
Tangible Fixed Assets Depreciation Charged In Period	5 004	6 132	6 133

Company staff

Richard L.

Role: Director

Appointed: 01 April 2016

Latest update: 4 March 2024

Peter H.

Role: Director

Appointed: 28 February 2013

Latest update: 4 March 2024

People with significant control

Peter H.

Notified on 28 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Ascalon Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Peter H.

Claire L.

Nathan B.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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