Ascent Design Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Ascent Design has been on the market for at least 39 years. Established under no. 01916949, this firm is registered as a Private Limited Company. You may visit the main office of this company during office times under the following location: Sterling House Fulbourne Road, E17 4EE Walthamstow. The enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Ascent Design Ltd reported its latest accounts for the period that ended on 2023-05-31. The firm's latest confirmation statement was filed on 2023-05-31.

Current directors registered by this company are: Jayne S. formally appointed in 2006 and Andrew S. formally appointed in 1992. In addition, the managing director's duties are regularly aided with by a secretary - Andrew S..

Andrew S. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 111	3 447	168	896	2 888	9 763	11 515	9 055
Current Assets	1 611	5 280	1 935	2 804	4 688	9 929	11 678	9 225
Debtors	500	1 833	1 767	1 908	1 800	166	163	170
Net Assets Liabilities	197	419 279	418 175	425 689	428 256	427 485	420 920	418 033
Other Debtors	500	500	500	500	500	166	163	170
Property Plant Equipment	61 368	550 000	550 619	550 312	550 000	550 000	550 000	550 000

Other Financial Data
Accrued Liabilities	792	816	840	870	900
Accumulated Depreciation Impairment Property Plant Equipment	42 255		310	617	929	929	929
Additional Provisions Increase From New Provisions Recognised				-1 879
Average Number Employees During Period			2		2	2	2	2
Corporation Tax Payable	3 296	2 592	1 942	3 739	2 773
Creditors	62 681	55 872	54 250	49 177	48 241	54 253	62 567	63 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 293
Disposals Property Plant Equipment		25 799
Dividends Paid			10 000	10 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			310	307	312
Net Current Assets Liabilities	-61 070	-50 592	-52 315	-46 373	-43 553	-44 324	-50 889	-53 776
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Prepayments		1 333	1 267	1 408	1 300	166	163
Profit Loss		26 934	8 896	15 675	11 567
Property Plant Equipment Gross Cost	103 623	550 000	550 929	550 929	550 929	550 929	550 929
Provisions	101	80 129	80 129	78 250	78 191
Provisions For Liabilities Balance Sheet Subtotal	101	80 129	80 129	78 250	78 191	78 191	78 191	78 191
Total Additions Including From Business Combinations Property Plant Equipment			929
Total Assets Less Current Liabilities	298	499 408	498 304	503 939	506 447	505 676	499 111	496 224
Total Increase Decrease From Revaluations Property Plant Equipment		472 176
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-16 962
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-59
Other Creditors					45 468	52 323	60 705	60 535
Other Taxation Social Security Payable					2 773	1 930	1 862	2 466

Company staff

Andrew S.

Role: Secretary

Latest update: 14 January 2024

Jayne S.

Role: Director

Appointed: 01 June 2006

Latest update: 14 January 2024

Andrew S.

Role: Director

Appointed: 31 May 1992

Latest update: 14 January 2024

People with significant control

Andrew S.

Notified on 31 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ascent Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Jayne S.

Andrew S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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