Ascot Management Consultants Limited in Fulham, SW6 2TF

Description

Data updated on: 01-11-2023

This particular firm is registered in Fulham under the ID 02755555. It was started in the year 1992. The headquarters of the firm is located at Mc Kelvie & Co 82 Wandsworth Bridge Road. The post code for this place is SW6 2TF. This company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. 31st March 2023 is the last time the company accounts were reported.

Within the limited company, a variety of director's assignments have so far been performed by Gerald M. who was assigned to lead the company on 1992/10/16. The limited company had been overseen by Mandy M. till August 2012. In addition another director, namely Maurice P. resigned in 1993.

Executives who have control over the firm are as follows: Gerald M. owns 1/2 or less of company shares. Mandy M. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 354	-10 728	-15 366	-12 204	-18 097	-10 965

Balance Sheet
Cash Bank In Hand	3 877	56	0	2 426	32
Current Assets	16 777	2 722	469	2 426	32
Debtors	12 900	2 666	469	0
Net Assets Liabilities Including Pension Asset Liability	-11 354	-10 728	-15 366	-12 204	-18 097
Tangible Fixed Assets	177	170	126	335	251	574
Intangible Fixed Assets					251

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 356	-10 730	-15 368	-12 206	-18 099	-10 967
Shareholder Funds	-11 354	-10 728	-15 366	-12 204	-18 097	-10 965

Other Financial Data
Total Fixed Assets Additions		50		248
Total Fixed Assets Cost Or Valuation	1 944	1 994	1 994	2 242
Total Fixed Assets Depreciation	1 767	1 824	1 868	1 907
Total Fixed Assets Depreciation Charge In Period		57	44	39
Creditors Due Within One Year Total Current Liabilities	28 308	13 620	15 961	14 965
Fixed Assets	177	170	126	335	251
Net Current Assets Liabilities	-11 531	-10 898	-15 492	-12 539	-18 348	-11 539
Tangible Fixed Assets Additions		50		248		514
Tangible Fixed Assets Cost Or Valuation	1 944	1 994	1 994	2 242	2 242	2 756
Tangible Fixed Assets Depreciation	1 767	1 824	1 868	1 907	1 991	2 182
Tangible Fixed Assets Depreciation Charge For Period		57	44	39
Total Assets Less Current Liabilities	-11 354	-10 728	-15 366	-12 204	-18 097	-10 965
Cash Bank					32	2 584
Creditors Due Within One Year				14 965	18 380	14 123
Number Shares Allotted					2	2
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period					84	191
Share Capital Allotted Called Up Paid					-2	-2

Company staff

Gerald M.

Role: Director

Appointed: 16 October 1992

Latest update: 30 March 2024

Gerald M.

Role: Secretary

Appointed: 16 October 1992

Latest update: 30 March 2024

Mandy M.

Role: Director

Appointed: 09 March 1993

Resigned: 23 August 2012

Latest update: 30 March 2024

Maurice P.

Role: Director

Appointed: 16 October 1992

Resigned: 09 March 1993

Latest update: 30 March 2024

Appleton Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 1992

Resigned: 16 October 1992

Address: London, W6 7DJ

Latest update: 30 March 2024

Appleton Directors Limited

Role: Corporate Nominee Director

Appointed: 14 October 1992

Resigned: 14 October 1992

Address: London, W6 7DJ

Latest update: 30 March 2024

People with significant control

Gerald M.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Mandy M.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ascot Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald M.

Gerald M.

Mandy M.

Maurice P.

Appleton Secretaries Limited

Appleton Directors Limited

People with significant control

Gerald M.

Mandy M.

Accounts Documents

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