Ascot Bookkeeping & Accounting Ltd in Ascot, SL5 9TA

Description

Data updated on: 01-11-2023

10908505 is the reg. no. assigned to Ascot Bookkeeping & Accounting Ltd. The company was registered as a Private Limited Company on 2017/08/10. The company has been active in this business for 7 years. The enterprise can be found at 30 Armitage Court Sunninghill in Ascot. The office's postal code assigned is SL5 9TA. This firm's principal business activity number is 69201, that means Accounting and auditing activities. The firm's most recent financial reports detail the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Wed, 9th Aug 2023.

Since 2017/08/10, the following company has only had a single managing director: Heather P. who has been caring of it for 7 years.

Heather P. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	414	536
Current Assets	2 541	7 465	17 484	21 219	25 327	32 304
Debtors	2 127	6 929
Net Assets Liabilities	-4 000	321	5 424	5 861	8 438	15 895
Property Plant Equipment	1 180	768

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-180	-180	-180	-180	-198	-165
Accumulated Depreciation Impairment Property Plant Equipment	69	481
Additions Other Than Through Business Combinations Property Plant Equipment	1 249
Average Number Employees During Period	1	1	1	1	1	1
Creditors	7 541	7 732	9 165	7 889	6 008	4 234
Dividend Per Share Interim		50
Fixed Assets		768	356			1 461
Increase From Depreciation Charge For Year Property Plant Equipment	69	412
Net Current Assets Liabilities	-5 000	-267	14 413	13 930	14 644	18 833
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost	1 249	1 249
Total Assets Less Current Liabilities	-3 820	501	14 769	13 930	14 644	20 294
Director Remuneration	6 318	8 489

Company staff

Heather P.

Role: Director

Appointed: 10 August 2017

Latest update: 11 April 2024

People with significant control

Heather P.

Notified on 10 August 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-10
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Ascot Bookkeeping & Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather P.

People with significant control

Heather P.

Accounts Documents

Company filings

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