Ascentia Mortgage Solutions Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Started with Reg No. 10115845 8 years ago, Ascentia Mortgage Solutions Limited is categorised as a Private Limited Company. The firm's current registration address is 203 West Street, Fareham. The firm's Standard Industrial Classification Code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The firm's most recent financial reports describe the period up to April 30, 2023 and the most current confirmation statement was filed on June 1, 2023.

At present, we have only one director in the company: Christopher A. (since 2016-05-10). Since 2016-04-10 David A., had fulfilled assigned duties for this specific limited company until the resignation in 2016. Additionally another director, specifically Christopher A. quit in April 2016.

Christopher A. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 620	17 082	17 213	12 397	13 661	8 303	11 803
Current Assets	4 191	18 031	34 536	38 028	25 409	26 832	18 998
Debtors	571	949	17 323	25 631	11 748	18 529	7 195
Net Assets Liabilities					3 557	3 800	2 819
Other Debtors	570	248	17 323	25 337	11 549
Property Plant Equipment	1 738	2 425	2 816	1 510	942	1 496	1 338

Other Financial Data
Accrued Liabilities						2 065	1 615
Accumulated Depreciation Impairment Property Plant Equipment	580	1 582	3 048	4 568	5 632	5 956	6 394
Additions Other Than Through Business Combinations Property Plant Equipment						878	280
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					17 352	14 459	10 989
Corporation Tax Payable	778
Creditors	5 452	12 349	14 648	19 941	22 793	10 069	6 528
Increase From Depreciation Charge For Year Property Plant Equipment	580	1 002	1 466	1 520	1 064	324	438
Net Current Assets Liabilities	-1 261	5 682	19 888	18 087	2 616	16 763	12 470
Number Shares Issued Fully Paid		10
Other Creditors	5 452	6 214	3 133	14 275	1 090
Other Taxation Social Security Payable	778	5 691	6 458	5 666	4 352
Par Value Share		1
Prepayments Accrued Income							6 195
Property Plant Equipment Gross Cost	2 318	4 007	5 864	6 078	6 574	7 452	7 732
Taxation Social Security Payable					4 352	7 922	4 913
Total Additions Including From Business Combinations Property Plant Equipment	2 318	1 689	1 857	214	496
Total Assets Less Current Liabilities	477	8 107	22 704	19 597	3 558	18 259	13 808
Trade Creditors Trade Payables	4 160	444	5 057	9 193		82
Trade Debtors Trade Receivables	1	701		294	199	18 029
Advances Credits Made In Period Directors						89 262	61 211
Advances Credits Repaid In Period Directors						89 262	61 211
Amount Specific Advance Or Credit Made In Period Directors						89 262	61 211
Amount Specific Advance Or Credit Repaid In Period Directors						89 262	61 211
Bank Borrowings Overdrafts					17 351

Company staff

Christopher A.

Role: Director

Appointed: 10 May 2016

Latest update: 20 March 2024

People with significant control

Christopher A.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David A.

Notified on 10 April 2016

Ceased on 10 May 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Ascentia Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

David A.

Christopher A.

People with significant control

Christopher A.

David A.

Accounts Documents

Company filings

Filing category

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