Ascendance T&C Limited in Horley, RH6 9RH

Description

Data updated on: 01-11-2023

2010 signifies the founding of Ascendance T&C Limited, the firm located at 132 Redehall Road, Smallfield in Horley. This means it's been fourteen years Ascendance T&C has been in the UK, as the company was established on 2010-05-21. The firm Companies House Registration Number is 07260824 and the area code is RH6 9RH. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Ascendance T&C Ltd filed its latest accounts for the period that ended on 2022-05-31. The business latest annual confirmation statement was submitted on 2023-04-01.

Within this firm, the full scope of director's obligations have so far been performed by Lesley C. who was appointed on 2010-05-21.

Lesley C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 946	394	6 866	-2 969	1

Balance Sheet
Current Assets	4 771	3 913	13 442	11 640	4 289	8 762	10 732
Net Assets Liabilities								2 325	-22	-7 280	-12 081	-12 594
Cash Bank In Hand	40	3 913	6 512	2 400	1 529
Debtors	4 731		6 930	9 240	2 760
Net Assets Liabilities Including Pension Asset Liability	-1 946	394	6 866	-2 969	1
Tangible Fixed Assets		3 450	7 242	5 431	4 073

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 947	393	6 865	-2 970
Shareholder Funds	-1 946	394	6 866	-2 969	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 752	1 752
Creditors						6 772	10 698
Depreciation Amortisation Impairment Expense						763
Fixed Assets		3 450	7 242	5 431	4 073	2 292	1 719	1 280	851	421
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings
Net Current Assets Liabilities	-1 946	-3 056	-378	-8 400	-4 072	1 990	34
Other Operating Income Format1						2
Profit Loss						7 529
Staff Costs Employee Benefits Expense						5 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 051
Total Assets Less Current Liabilities	-1 946	394	6 866	-2 969	1	4 282	1 753
Turnover Revenue						49 795
Advances Credits Directors					2 760	2 026	9 534
Advances Credits Made In Period Directors						49 097
Advances Credits Repaid In Period Directors						45 169
Accruals Deferred Income					972
Capital Reserves					1
Creditors Due Within One Year	6 717	6 969	13 818	20 040	7 390
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 358
Net Assets Liability Excluding Pension Asset Liability					1
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period					19 172
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs					7 974
Tangible Fixed Assets Additions		4 600	6 207
Tangible Fixed Assets Cost Or Valuation		4 600	10 807	10 807	10 807
Tangible Fixed Assets Depreciation		1 150	3 565	5 376	6 734
Tangible Fixed Assets Depreciation Charged In Period		1 150	2 415	1 811	1 358
Tax On Profit Or Loss On Ordinary Activities					3 506
Turnover Gross Operating Revenue					70 248
Wages Salaries					7 974

Company staff

Lesley C.

Role: Director

Appointed: 21 May 2010

Latest update: 14 December 2023

People with significant control

Lesley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ascendance T&C Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

People with significant control

Lesley C.

Accounts Documents

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