Ascot Top Hats Ltd in Crowthorne, RG45 7AW

Description

Data updated on: 01-11-2023

Ascot Top Hats Ltd is officially located at Crowthorne at Beechey House. Anyone can find this business by its postal code - RG45 7AW. This company has been operating on the British market for eighteen years. The enterprise is registered under the number 05740259 and their current state is active. This company's declared SIC number is 14131 - Manufacture of other men's outerwear. March 31, 2022 is the last time the company accounts were filed.

According to the latest data, this particular company is guided by a solitary director: Douglas S., who was chosen to lead the company in 2006.

Douglas S. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 560	-4 253	10 699	22 881	42 158	62 962

Balance Sheet
Cash Bank In Hand		2 562	3 653	29 880	39 556	45 802
Current Assets	61 006	65 008	76 639	93 364	107 080	114 498	91 259	72 264	71 619	70 358	87 774	75 010	117 577
Debtors	2 348		7 609	1 740	6 635	6 654
Net Assets Liabilities						62 962	49 278	30 120	41 458	41 113
Net Assets Liabilities Including Pension Asset Liability	-9 560	-4 253	10 699	22 881	42 158	62 962
Stocks Inventory	58 658	62 446	65 377	61 744	60 889	62 042
Tangible Fixed Assets	6 043	7 227	8 353	5 867	5 077	2 834

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-9 570	-4 263	10 689	22 871	42 148	62 952
Shareholder Funds	-9 560	-4 253	10 699	22 881	42 158	62 962

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						32 583	6 286	5 821	31 612	577	53 400	35 378	29 410
Creditors Due After One Year	74 565	75 036	73 486	71 686	51 583	32 583
Creditors Due Within One Year	589	11	807	76 350	17 401	21 787
Fixed Assets	6 043	7 227	8 353			2 834	2 267	1 814	1 451	1 161	929	743	595
Net Current Assets Liabilities	60 417	64 997	75 832	88 700	89 679	92 711	84 973	66 443	40 007	69 781	34 374	39 632	88 167
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	10	10	10
Provisions For Liabilities Charges	1 455	1 441			1 015
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		3 930	4 449	802	2 192
Tangible Fixed Assets Cost Or Valuation	6 043	9 973	11 676	15 224	16 111	13 797
Tangible Fixed Assets Depreciation		2 746	3 323	9 357	11 034	10 963
Tangible Fixed Assets Depreciation Charged In Period		2 746	3 323	3 288	2 843	708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 166	779
Tangible Fixed Assets Disposals					1 305	2 314
Total Assets Less Current Liabilities	66 460	72 224	84 185	22 881	94 756	95 545	87 240	68 257	41 458	70 942	35 303	40 375	88 762
Provisions For Liabilities Balance Sheet Subtotal										192
Non-instalment Debts Due After5 Years		75 036	73 486
Secured Debts	589	11	807
Amount Specific Advance Or Credit Directors	74 565	75 036	73 486

Company staff

Douglas S.

Role: Director

Appointed: 14 March 2006

Latest update: 12 March 2024

People with significant control

Douglas S.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 March 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ascot Top Hats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

People with significant control

Douglas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ascot Top Hats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

People with significant control

Douglas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015