Ascot Homes Limited in Surrey, CR0 1DN

Description

Data updated on: 01-11-2023

Started with Reg No. 06315689 seventeen years ago, Ascot Homes Limited is categorised as a Private Limited Company. The current office address is 16, South End, Croydon Surrey. This business's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The latest financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-17.

According to the official data, the limited company is presided over by a solitary director: Mei-Ching P., who was appointed in July 2007. This limited company had been controlled by Paul K. till 2007-07-17.

Mei-Ching P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-29 932	-29 595	-32 692	-26 526	13 870	9 023	75 546

Balance Sheet
Current Assets	10 724	13 798	13 201	2 648	325 158	43 987	134 340	12 659	177 190	161 557	171 099	180 141
Net Assets Liabilities							75 546	72 539	68 726	73 075	71 368	76 120
Cash Bank In Hand	10 724	13 798	13 201	2 648	325 158	43 987
Net Assets Liabilities Including Pension Asset Liability	-29 932	-29 595	-32 692	-26 526	13 870	9 023	75 546
Tangible Fixed Assets		1 119 204	1 119 204	1 172 432	152 265	721 920	569 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-38 539	-38 202	-41 299	-35 133	13 868	9 021
Shareholder Funds	-29 932	-29 595	-32 692	-26 526	13 870	9 023	75 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 726	3 840	3 820	2 400	2 400	2 400
Average Number Employees During Period									1	1	1	1
Creditors							422 681	603 841	23 205	4 200	4 809	9 099
Fixed Assets		1 119 204	1 119 204	1 172 432	152 265	721 920	569 655	869 603	869 603	869 603	869 603	869 603
Net Current Assets Liabilities	-322 377	-324 208	-327 306	-374 368	-16 718	-76 565	-288 341	591 182	153 985	157 357	166 290	171 042
Total Assets Less Current Liabilities	796 828	794 996	791 898	798 064	135 547	645 355	281 314	278 421	1 023 588	1 026 960	1 035 893	1 040 645
Accruals Deferred Income	1 950	2 350				3 360	3 726
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 119 205	1 119 205
Creditors Due After One Year	824 810	824 591	824 590	824 590	121 677	636 332	202 042
Creditors Due Within One Year	333 101	338 006	340 507	377 016	341 876	117 192	422 681
Non-instalment Debts Due After5 Years		824 591	824 590
Number Shares Allotted					2	2
Par Value Share					1	1
Revaluation Reserve	8 605	8 605	8 605	8 605
Secured Debts		824 591	824 590
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions				53 228	8 941	569 655
Tangible Fixed Assets Cost Or Valuation		1 119 204	1 119 204	1 172 432	152 265	721 920
Tangible Fixed Assets Disposals					1 029 108

Company staff

Mei-Ching P.

Role: Director

Appointed: 17 July 2007

Latest update: 21 January 2024

Mei-Ching P.

Role: Secretary

Appointed: 17 July 2007

Latest update: 21 January 2024

People with significant control

Mei-Ching P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Ascot Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mei-Ching P.

Mei-Ching P.

Bob P.

Paul K.

People with significant control

Mei-Ching P.

Accounts Documents

Company filings

Filing category

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