Ascom Consulting Limited in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

This particular firm is registered in Manchester under the following Company Registration No.: 06942946. The firm was established in the year 2009. The headquarters of this company is located at Universal Square Bussiness Centre 2 Devonshire Street North. The zip code for this address is M12 6JH. The firm's SIC code is 85600 and has the NACE code: Educational support services. Ascom Consulting Ltd reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The most recent confirmation statement was submitted on Sat, 24th Jun 2023.

There is one director currently managing the business, specifically Muhammad W. who has been doing the director's responsibilities since June 24, 2009.

Muhammad W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 000	1 000	1 000	1 000

Balance Sheet
Cash Bank On Hand						10 739	5 937	5 153	2 157	1 897	32 715
Current Assets					10 828	24 339	26 967	32 147	30 453	27 410	63 160	31 736	45 093
Debtors					4 300	13 600	21 030	26 994	28 296	25 513	30 445
Net Assets Liabilities						13 933	14 031	12 779	9 000	11 885	1 420	-31 016	-17 901
Other Debtors							830			500	1 000
Property Plant Equipment							777	537	373	260	183
Cash Bank In Hand	1 000	1 000	1 000	1 000	6 528	10 739
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	4 437	13 933

Capital & Reserves
Called Up Share Capital					1 000	1 000
Profit Loss Account Reserve					3 437	12 933
Shareholder Funds	1 000	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities Deferred Income								91		-2	-1	399	316
Accumulated Depreciation Impairment Property Plant Equipment							352	592	756	869	946
Amounts Owed By Group Undertakings Participating Interests											6 432
Average Number Employees During Period									1	1	2	2	2
Bank Borrowings Overdrafts								2 196	4 418	3 934	675
Corporation Tax Payable						2 374	1 063	1 998	560	1 615
Creditors						10 406	13 713	19 905	21 826	15 785	11 923	12 482	12 770
Dividends Paid On Shares							5 000	5 000	6 000	1 500	2 000
Fixed Assets							777	537	373	260	183	129	92
Increase Decrease In Depreciation Impairment Property Plant Equipment							352	240	164	113	77
Increase From Depreciation Charge For Year Property Plant Equipment							352	240	164	113	77
Loans From Directors						6 226	12 650	14 904	13 863	6 396	5 010
Net Current Assets Liabilities					4 437	13 933	13 254	12 242	8 627	11 625	51 237	19 254	32 323
Other Creditors						856					2 474
Other Taxation Social Security Payable								716	2 985	3 842	3 765
Property Plant Equipment Gross Cost							1 129	1 129	1 129	1 129	1 129
Total Additions Including From Business Combinations Property Plant Equipment							1 129
Total Assets Less Current Liabilities						13 933	14 031	12 779	9 000	11 885	51 420	19 383	32 415
Trade Creditors Trade Payables						950
Trade Debtors Trade Receivables						13 600	20 200	26 994	28 296	25 013	23 013
Capital Employed					4 437	13 933
Creditors Due Within One Year					6 391	10 406
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Muhammad W.

Role: Director

Appointed: 24 June 2009

Latest update: 13 April 2024

People with significant control

Muhammad W.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 February 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 February 2016

Ascom Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad W.

Syed A.

People with significant control

Muhammad W.

Accounts Documents

Company filings

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