Ascendant Limited in Epsom, KT18 7PF

Website

Zoom

www.ascendant.co.uk

Description

Data updated on: 01-11-2023

Ascendant began its operations in the year 2003 as a Private Limited Company under the ID 04979767. The firm has been active for twenty one years and the present status is active. This company's headquarters is situated in Epsom at 8-10 South Street. Anyone could also locate this business by its zip code : KT18 7PF. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were reported.

According to the latest data, the business is directed by just one director: Stuart M., who was assigned to lead the company in 2003. Moreover, the director's efforts are constantly backed by a secretary - Jane M., who joined this business on 2003-12-01.

Executives who have control over the firm are as follows: Jane M. owns 1/2 or less of company shares. Stuart M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	70 771	107 798	57 102	39 389	64 165	26 987

Balance Sheet
Cash Bank In Hand	139 842	160 268	82 805	37 882	74 711	31 167
Cash Bank On Hand						31 167	78 879	151 887	138 469	128 381	66 007	155 141	207 828
Current Assets	144 100	167 228	84 924	46 751	82 846	63 228	81 963	152 963	139 585	129 587	194 122	162 206	210 934
Debtors	4 258	5 160	319	8 869	8 135	32 061	3 084	1 076	1 116	1 206	128 115	7 065	3 106
Net Assets Liabilities								53 120	66 941	80 991	93 476	61 100	91 574
Other Debtors						30 000	1 613		1 116	1 206	731	945	1 637
Property Plant Equipment						4 621	9 363	7 808	10 129	4 136	3 428	3 733	6 123
Tangible Fixed Assets	6 941	4 578	1 645	2 599	8 707	4 621

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 771	106 798	56 102	38 389	63 165	25 987
Shareholder Funds	70 771	107 798	57 102	39 389	64 165	26 987

Other Financial Data
Accrued Liabilities						2 909	2 629	2 650
Accumulated Depreciation Impairment Property Plant Equipment						20 406	26 920	30 646	36 266	42 723	46 261	47 977	50 357
Additional Provisions Increase From New Provisions Recognised									441
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						5 273	10 047	25 601
Creditors						40 862	64 331	107 651	80 979	52 034	103 761	104 297	125 133
Creditors Due Within One Year	80 270	64 008	29 467	9 961	27 389	40 862
Current Asset Investments		1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							6 514	3 726	5 620	6 457	3 538	1 716	2 380
Net Current Assets Liabilities	63 830	103 220	55 457	36 790	55 457	22 366	17 632	45 312	58 606	77 553	90 361	57 909	85 801
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								78 465	65 137	24 264	63 441	91 336	101 955
Other Taxation Social Security Payable						250	317	27 524	15 827	27 754	40 262	12 679	22 706
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						861	871	1 076	1 116
Property Plant Equipment Gross Cost						25 027	36 283	38 454	46 395	46 859	49 689	51 710	56 480
Provisions								1 353	1 794
Provisions For Liabilities Balance Sheet Subtotal								1 353	1 794	698	313	542	350
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 723	1 084	3 359	11 383	1 240
Tangible Fixed Assets Cost Or Valuation	21 531	24 254	25 338	28 697	23 787	25 027
Tangible Fixed Assets Depreciation	14 590	19 676	23 693	26 098	15 079	20 406
Tangible Fixed Assets Depreciation Charged In Period		5 086	4 017	2 405	5 275	5 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 294
Tangible Fixed Assets Disposals					16 294
Total Additions Including From Business Combinations Property Plant Equipment							11 256	2 171	7 941	464	2 830	2 021	4 770
Total Assets Less Current Liabilities	70 771	107 798	57 102	39 389	64 165	26 987	26 995	54 473	68 735	81 689	93 789	61 642	91 924
Trade Creditors Trade Payables							101	309	15	16	58	282	472
Trade Debtors Trade Receivables						1 200	3 600				127 384	6 120	1 469

Company staff

Jane M.

Role: Secretary

Appointed: 01 December 2003

Latest update: 15 April 2024

Stuart M.

Role: Director

Appointed: 01 December 2003

Latest update: 15 April 2024

People with significant control

Jane M.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013

Ascendant Limited

General information

Name:

Office Address:

Contact information

Website

www.ascendant.co.uk

Description

Financial data based on annual reports

Company staff

Jane M.

Stuart M.

Swift Incorporations Limited

People with significant control

Jane M.

Stuart M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies