Ascent Training Limited in Ascot, SL5 7GX

Description

Data updated on: 01-11-2023

The firm is located in Ascot under the ID 08100574. It was set up in 2012. The main office of the company is situated at 1 Edward Mews 118 Kennel Ride. The post code for this location is SL5 7GX. The enterprise's principal business activity number is 85590 meaning Other education not elsewhere classified. The latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-06-11.

The following business owes its accomplishments and unending progress to exactly two directors, namely Elizabeth K. and Scott D., who have been presiding over it since 2024-01-03.

Scott D. 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	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
Net Worth	-804	37	-2 696	3 277

Balance Sheet
Cash Bank On Hand				25 761	27 638	29 923	66 515	126 960	78 215	85 605	353 568
Current Assets	9 196	28 349	10 675	33 796	38 060	46 536	100 564	164 059	228 068	343 531	462 819
Debtors	6 004	3 219	4 010	8 035	10 422	16 613	34 049	27 099	27 447	187 607	31 889
Other Debtors				1 149	134		299	1 495	1 569	150 093	8 425
Property Plant Equipment				2 541	1 993	879	448	723	910	1 803	2 043
Cash Bank In Hand	3 192	25 130	6 665	25 761
Tangible Fixed Assets	868	1 336	2 111	2 541

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-805	36	-2 697	3 276
Shareholder Funds	-804	37	-2 696	3 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 262	4 628	5 742	695	350	770	1 628	2 094
Additions Other Than Through Business Combinations Property Plant Equipment								748	607	1 751	1 355
Average Number Employees During Period					1		1	1	2	2	2
Corporation Tax Payable					4 009	10 735	17 305
Creditors				33 060	29 226	31 936	31 188	58 404	42 746	91 175	144 247
Current Asset Investments								10 000	122 406	70 319	77 362
Increase From Depreciation Charge For Year Property Plant Equipment					1 366	1 114	756	473	420	858	953
Net Current Assets Liabilities	-1 672	-1 299	-4 807	736	8 834	14 600	69 376	105 655	185 322	252 356	318 572
Other Creditors				22 541	22 343	18 219	1 094	35 731	2 001	41 493	89 824
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 803	818			487
Other Disposals Property Plant Equipment							5 803	818			649
Other Investments Other Than Loans								10 000	122 406	70 319	77 362
Other Taxation Social Security Payable				10 519	6 883	2 982	21 628	21 150	38 753	49 682	54 423
Property Plant Equipment Gross Cost				5 803	6 621	6 621	1 143	1 073	1 680	3 431	4 137
Total Additions Including From Business Combinations Property Plant Equipment					818		325
Total Assets Less Current Liabilities	-804	37	-2 696	3 277	10 827	15 479	69 824	106 378	186 232	254 159	320 615
Trade Creditors Trade Payables							8 466	1 523	1 992
Trade Debtors Trade Receivables				6 886	10 288	16 613	33 750	25 604	25 878	37 514	23 464
Accrued Liabilities					610	661
Creditors Due Within One Year	10 868	29 648	15 482	33 060
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Prepayments Accrued Income					134
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 157	2 167	3 922	5 803
Tangible Fixed Assets Depreciation	289	831	1 811	3 262

Company staff

Elizabeth K.

Role: Director

Appointed: 03 January 2024

Latest update: 7 February 2024

Scott D.

Role: Director

Appointed: 11 June 2012

Latest update: 7 February 2024

People with significant control

Scott D.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 23 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	23 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Ascent Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth K.

Scott D.

People with significant control

Scott D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Ascent Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth K.

Scott D.

People with significant control

Scott D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016