Ascot Services Limited in London, W1G 8GN

Description

Data updated on: 01-11-2023

Located at 27 Wimpole Street, London W1G 8GN Ascot Services Limited is classified as a Private Limited Company issued a 03147682 Companies House Reg No. The company was set up on Wed, 17th Jan 1996. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-04-30 is the last time when company accounts were reported.

Since Wed, 17th Jan 1996, this particular firm has only been supervised by 1 director: Koyi U. who has been controlling it for twenty eight years. To provide support to the directors, the abovementioned firm has been using the skills of Uzoma U. as a secretary since 1996.

Koyi U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 503	-89 217	-42 969	-103 773	-110 246	-110 817

Balance Sheet
Cash Bank On Hand									26 028	17 405	20 248
Current Assets	11 964	715	42 871	43 340	28 697	18 762		122	59 104	53 492	20 248	73 013
Debtors		111	42 277	43 029	18 762	18 762	10 390	122	33 076	36 087	18 762
Net Assets Liabilities						-110 817	-124 400	-133 250	-138 377	-136 890	-143 158
Other Debtors									33 076	36 087
Property Plant Equipment						3 672	3 112	2 335	1 979	1 678	1 359
Net Assets Liabilities Including Pension Asset Liability	-66 503	-89 217	-42 969	-103 773	-110 246	-110 817
Tangible Fixed Assets	8 342	7 039	5 944	5 117	4 334	3 672
Cash Bank In Hand		604	594	311	9 935

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-67 503	-90 217	-43 969	-104 773	-111 246	-111 817
Shareholder Funds	-66 503	-89 217	-42 969	-103 773	-110 246	-110 817

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											22 317	24 117
Accumulated Depreciation Impairment Property Plant Equipment						57 495	58 055	58 832	59 188	59 489	59 808
Administrative Expenses							171 817	47 329
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts									700
Comprehensive Income Expense							-13 583	-8 850
Creditors						121 777	137 902	135 707	199 460	192 060	183 527	217 047
Depreciation Expense Property Plant Equipment							560	777
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Fixed Assets	8 342	7 039	5 944	5 117	4 334	3 672					1 423	1 208
Gross Profit Loss							158 234	38 479
Increase From Depreciation Charge For Year Property Plant Equipment							560	777	356	301	319
Net Current Assets Liabilities	11 964	-96 256	-48 913	-108 890	28 697	-114 489	-127 512	-135 585	-140 356	-138 568	-144 517	-125 272
Operating Profit Loss							-13 583	-8 850
Other Creditors									126 993	120 293
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											18 762	18 762
Profit Loss							-13 583	-8 850
Profit Loss On Ordinary Activities Before Tax							-13 583	-8 850
Property Plant Equipment Gross Cost							61 167	61 167	61 167	61 167	61 167
Total Assets Less Current Liabilities	20 306	-89 217	-42 969	-103 773	-110 246	-110 817	-124 400	-133 250	-138 377	-136 890	-143 158	-124 064
Trade Creditors Trade Payables									71 767	71 767
Creditors Due After One Year Total Noncurrent Liabilities	86 809	96 971
Investments Current Assets	11 964	604
Tangible Fixed Assets Cost Or Valuation	60 607	60 607	60 607	61 167	61 167	61 167
Tangible Fixed Assets Depreciation	52 265	53 568	54 663	56 050	56 833	57 495
Tangible Fixed Assets Depreciation Charge For Period		1 303
Creditors Due After One Year				152 230	143 277
Creditors Due Within One Year		96 971	91 784	152 230	143 277	133 251
Tangible Fixed Assets Additions				560
Tangible Fixed Assets Depreciation Charged In Period			1 095	1 387	783	662

Company staff

Uzoma U.

Role: Secretary

Appointed: 17 January 1996

Latest update: 30 January 2024

Koyi U.

Role: Director

Appointed: 17 January 1996

Latest update: 30 January 2024

People with significant control

Koyi U.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Ascot Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uzoma U.

Koyi U.

First Secretaries Limited

First Directors Limited

People with significant control

Koyi U.

Accounts Documents

Company filings

Filing category

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