Ascension Concept Design Limited in Kilmarnock, KA1 2BY

Description

Data updated on: 01-11-2023

This enterprise referred to as Ascension Concept Design was started on 2013/09/09 as a Private Limited Company. The company's registered office can be found at Kilmarnock on 29 Portland Road. Should you have to reach the business by post, the post code is KA1 2BY. The registration number for Ascension Concept Design Limited is SC458639. The company's principal business activity number is 74100: specialised design activities. Its most recent annual accounts were submitted for the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 15th September 2023.

We have a team of two directors running this particular limited company right now, namely John J. and Sara J. who have been performing the directors responsibilities since 2013/09/09.

John J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	138	514	175

Balance Sheet
Current Assets	15 103	13 542	15 147	13 717	14 104	13 196	9 528	16 237	17 819	31 937
Net Assets Liabilities			175	1 392	1 010	-277	-674	3 299	5 155
Cash Bank In Hand	9 000	8 798	6 963
Debtors	6 103	4 744	8 184
Net Assets Liabilities Including Pension Asset Liability	138	514	175
Tangible Fixed Assets	634	378	130

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38	414	75
Shareholder Funds	138	514	175

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 150	1 000	1 000
Average Number Employees During Period					2	2	2	2	2	2
Creditors			15 102	11 633	12 426	13 954	10 202	12 938	12 664	22 147
Fixed Assets			130	458	332	482
Net Current Assets Liabilities	-496	212	45	2 084	1 678	-758	-674	3 299	5 155
Total Assets Less Current Liabilities	138	590	175	2 542	2 010	-276	-674
Creditors Due Within One Year	15 599	13 330	15 102
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		76
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900	900
Tangible Fixed Assets Depreciation	266	522	770
Tangible Fixed Assets Depreciation Charged In Period	266	256	248

Company staff

John J.

Role: Director

Appointed: 09 September 2013

Latest update: 27 February 2024

Sara J.

Role: Director

Appointed: 09 September 2013

Latest update: 27 February 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 February 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021

Ascension Concept Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Sara J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

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