Ascia Construction Limited in Fareham, PO16 9XS

Description

Data updated on: 01-11-2023

Ascia Construction is a company with it's headquarters at PO16 9XS Fareham at Murrills House 48 East Street. This company was formed in 2016 and is registered under reg. no. 09965592. This company has been actively competing on the British market for 8 years now and the official status is active. This company's registered with SIC code 43290 and their NACE code stands for Other construction installation. Ascia Construction Ltd reported its account information for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-01-22.

The data obtained detailing this enterprise's members shows us the existence of two directors: Neil C. and Robert E. who were appointed on Fri, 22nd Jan 2016.

The companies that control this firm are as follows: Ascia Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at 48 East Street, Portchester, PO16 9XS, Hampshire and was registered as a PSC under the registration number 10988432.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	318 574	1 489 649	1 152 317	1 361 533	1 019 194	1 108 551	1 543 756
Current Assets	381 855	2 214 518	1 925 472	3 374 681	2 881 864	2 958 391	6 450 445
Debtors	34 708	446 364	439 754	655 792	1 271 733	1 322 595	2 117 808
Net Assets Liabilities	170 287	465 745	413 883	493 544	500 183	611 879	715 874
Other Debtors	469	40 597	15 314	173 545	179 114	130 673	63 614
Property Plant Equipment	11 072	8 305	6 748	9 903	23 423	16 645
Total Inventories	28 473	278 505	333 401	1 357 356	590 937	527 245	2 788 881

Other Financial Data
Amount Specific Advance Or Credit Directors	293
Amount Specific Advance Or Credit Made In Period Directors	36 923
Amount Specific Advance Or Credit Repaid In Period Directors	36 630
Accumulated Depreciation Impairment Property Plant Equipment	3 691	6 458	8 015	17 426	26 037	32 815	24 025
Amounts Owed By Group Undertakings	100	84 200	879	818	793	680	662
Average Number Employees During Period	2	5	9	13	16	18	13
Capital Commitments	30 000
Creditors	220 326	1 755 500	1 517 055	2 889 159	2 400 654	2 359 995	5 752 165
Increase From Depreciation Charge For Year Property Plant Equipment	3 691	2 767	1 557	9 411	8 611	6 778	1 087
Net Current Assets Liabilities	161 429	459 018	408 417	485 522	481 210	598 396	698 280
Other Creditors	1 400	31 227	3 963	15 204	15 351	29 362	22 335
Other Taxation Social Security Payable	29 940	142 565	65 083	114 645	55 387	469 316	447 946
Profit Loss	170 287
Property Plant Equipment Gross Cost	14 763	14 763	14 763	27 329	49 460	22 188	33 594
Provisions For Liabilities Balance Sheet Subtotal	2 214	1 578	1 282	1 881	4 450	3 162	4 127
Total Additions Including From Business Combinations Property Plant Equipment	14 763			12 566	22 131		2 355
Total Assets Less Current Liabilities	172 501	467 323	415 165	495 425	504 633	615 041	720 001
Trade Creditors Trade Payables	188 986	1 581 708	1 448 009	2 759 310	2 329 916	1 861 317	5 281 884
Trade Debtors Trade Receivables	34 239	321 567	423 561	481 429	1 091 826	1 191 242	2 053 532

Company staff

Neil C.

Role: Director

Appointed: 22 January 2016

Latest update: 12 November 2023

Robert E.

Role: Director

Appointed: 22 January 2016

Latest update: 12 November 2023

People with significant control

Ascia Holdings Limited

Address: Murrills House 48 East Street, Portchester, Fareham, Hampshire, PO16 9XS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10988432

Notified on 22 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil C.

Notified on 6 April 2016

Ceased on 22 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert E.

Notified on 6 April 2016

Ceased on 22 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ascia Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Robert E.

People with significant control

Ascia Holdings Limited

Neil C.

Robert E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies