Ascerton House Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

The Ascerton House Limited firm has been operating in this business for at least six years, as it's been established in 2018. Started with Registered No. 11483019, Ascerton House is categorised as a Private Limited Company located in Ground Floor, Baird House Seebeck Place, Milton Keynes MK5 8FR. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business most recent accounts detail the period up to 31st March 2023 and the most current confirmation statement was released on 25th July 2023.

That firm owes its well established position on the market and constant development to two directors, specifically Simon R. and Julie R., who have been managing the company since Wed, 25th Jul 2018.

Executives with significant control over the firm are: Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 358	33 641	53 492	38 908	4 345
Property Plant Equipment	417	359	270	202	152
Current Assets				38 908	4 734
Debtors					389
Other Debtors					389

Other Financial Data
Accrued Liabilities Deferred Income	1 081	1 056
Accumulated Depreciation Impairment Property Plant Equipment	83	191	280	348	398
Corporation Tax Payable	3 729	2
Creditors	13 307	25 589	40 824	28 582	7 369
Increase From Depreciation Charge For Year Property Plant Equipment	83	108	89	68	50
Net Current Assets Liabilities	12 051	8 052	12 668	10 326	-2 635
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50
Number Shares Issued Specific Share Issue	50
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	500	550	550	550
Total Additions Including From Business Combinations Property Plant Equipment	500	50
Total Assets Less Current Liabilities	12 468	8 411	12 938	10 528	-2 483
Average Number Employees During Period	2	2	2	2	2
Other Creditors		25 587	38 803	28 193	7 369
Other Taxation Social Security Payable		2	2 021	389

Company staff

Simon R.

Role: Director

Appointed: 25 July 2018

Latest update: 27 January 2024

Julie R.

Role: Director

Appointed: 25 July 2018

Latest update: 27 January 2024

People with significant control

Simon R.

Notified on 25 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie R.

Notified on 25 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ascerton House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Julie R.

People with significant control

Simon R.

Julie R.

Accounts Documents

Company filings

Filing category

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