Ascolt Limited in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

Located at The Courtyard, Ascot SL5 7HP Ascolt Limited is classified as a Private Limited Company with 07205728 Companies House Reg No. It was created on 2010-03-29. It debuted under the business name Visilarm, though for the last twelve years has been on the market under the business name Ascolt Limited. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-29.

Andrew C. is the following firm's only managing director, that was selected to lead the company fourteen years ago.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ascolt Limited 2012-08-31
Visilarm Limited 2010-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 605	4 272	523	-3 813	34 952	73 479

Balance Sheet
Current Assets	7 419	23 398	17 485	23 129	113 559	146 434	191 106	143 475	106 262	95 794	93 573	77 479	151 172
Net Assets Liabilities								74 803	46 930	26 794	23 240	14 825
Cash Bank In Hand	7 419	23 211	16 181	16 621	87 469	142 434
Cash Bank On Hand						142 434	191 106
Debtors		187	1 304	6 508	26 090	4 000
Property Plant Equipment							668
Tangible Fixed Assets			758	405	40

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 606	4 271	522	-3 814	34 951	73 478
Shareholder Funds	-11 605	4 272	523	-3 813	34 952	73 479

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						72 955	80 481	69 006	59 885	69 869	70 695	71 368	71 303
Fixed Assets							668	334	553	869	362	8 714	17 438
Net Current Assets Liabilities	-11 605	4 272	-235	-4 218	34 912	73 479	110 625	74 469	46 377	25 925	22 878	6 111
Total Assets Less Current Liabilities	-11 605	4 272	523	-3 813	34 952	73 479	111 293	74 803	46 930	26 794	23 240	14 825
Accumulated Depreciation Impairment Property Plant Equipment						1 058	1 392
Creditors Due Within One Year	19 024	19 126	17 720	27 347	78 647	72 955
Increase From Depreciation Charge For Year Property Plant Equipment							334
Number Shares Allotted		1	1	1	1	1
Other Creditors						52 580	59 696
Other Taxation Social Security Payable						20 327	20 738
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 058	2 060
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 058
Tangible Fixed Assets Cost Or Valuation			1 058	1 058	1 058
Tangible Fixed Assets Depreciation			300	653	1 018	1 058
Tangible Fixed Assets Depreciation Charged In Period			300	353	365
Total Additions Including From Business Combinations Property Plant Equipment							1 002
Trade Creditors Trade Payables						48	47
Trade Debtors Trade Receivables						4 000

Company staff

Andrew C.

Role: Director

Appointed: 29 March 2010

Latest update: 12 January 2024

People with significant control

Andrew C.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Ascolt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

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