Ascent Architecture Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Ascent Architecture Limited could be contacted at 26 Berkeley Square, in Bristol. The postal code is BS8 1HP. Ascent Architecture has existed on the market for 13 years. The registration number is 07730011. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2022/03/31 is the last time when the company accounts were reported.

Presently, the following limited company is led by just one managing director: Stephen M., who was appointed on Thu, 4th Aug 2011.

Stephen M. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	119	363

Balance Sheet
Cash Bank On Hand			10 820	7 903	883	4 822	13 747	18 342	10 434	11 451
Current Assets	355	4 770	11 345	12 045	10 938	14 049	14 228	19 092	12 593	12 304
Debtors	262	291	525	4 142	10 055	9 227	481	750	2 159	853
Net Assets Liabilities			4 552	268	58	88	1 476	5 369	73	78
Other Debtors			525	2 522	5 649	5 556			1 420
Property Plant Equipment			3 951	4 906	3 679	2 760	2 070	2 039	1 529	1 150
Cash Bank In Hand	93	4 479
Intangible Fixed Assets	4 140	2 427
Net Assets Liabilities Including Pension Asset Liability	119	363
Tangible Fixed Assets	2 195	2 011

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	118	362
Shareholder Funds	119	363

Other Financial Data
Accrued Liabilities					1 429	1 472	1 506	1 546	1 682	1 717
Accumulated Amortisation Impairment Intangible Assets			7 851	8 565	8 565	8 565	8 565	8 565	8 565	8 565
Accumulated Depreciation Impairment Property Plant Equipment			2 127	3 502	4 729	5 648	6 338	6 952	7 462	7 841
Additions Other Than Through Business Combinations Property Plant Equipment				2 330				583
Average Number Employees During Period			2	2	2	1	1	1	1	1
Creditors			11 458	16 683	14 559	16 721	14 822	15 762	14 049	13 376
Depreciation Expense Property Plant Equipment									510	379
Fixed Assets	6 335	4 438	4 665	4 906
Increase From Amortisation Charge For Year Intangible Assets				714
Increase From Depreciation Charge For Year Property Plant Equipment				1 375	1 227	919	690	614	510	379
Intangible Assets			714
Intangible Assets Gross Cost			8 565	8 565	8 565	8 565	8 565	8 565	8 565	8 565
Net Current Assets Liabilities	-6 216	-4 075	-113	-4 638	-3 621	-2 672	-594	3 330	-1 456	-1 072
Other Creditors			11 458	11 953	11 918	12 085	162	1		2 510
Prepayments					406	528	481	750	739	853
Property Plant Equipment Gross Cost			6 078	8 408	8 408	8 408	8 408	8 991	8 991	8 991
Research Development Expense Recognised In Profit Or Loss			56	54	84	176
Taxation Social Security Payable				4 730	2 641	15 249	13 154	14 215	12 367	9 149
Trade Debtors Trade Receivables				1 620	4 000	3 143
Creditors Due Within One Year	6 571	8 845
Intangible Fixed Assets Aggregate Amortisation Impairment	4 425	6 138
Intangible Fixed Assets Amortisation Charged In Period		1 713
Intangible Fixed Assets Cost Or Valuation	8 565	8 565
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Cost Or Valuation	2 939	3 356
Tangible Fixed Assets Depreciation	744	1 345
Tangible Fixed Assets Depreciation Charged In Period		601
Total Assets Less Current Liabilities	119	363

Company staff

Stephen M.

Role: Director

Appointed: 04 August 2011

Latest update: 27 February 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ascent Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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