This business referred to as Ascotglobe was established on 1982-08-02 as a Private Limited Company. The firm's registered office can be contacted at Norwich on Lawrence House, 5 St. Andrews Hill. In case you need to reach the company by post, its postal code is NR2 1AD. The registration number for Ascotglobe Limited is 01655805. The firm's SIC and NACE codes are 58190: Other publishing activities. 2021-03-31 is the last time when company accounts were filed.
Ascotglobe Limited
General information
Name:
Ascotglobe Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 01655805
Incorporation date: 1982-08-02
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -42 517 | -30 009 | -121 683 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 591 | 13 365 | 4 996 |
| Current Assets | 103 775 | 71 295 | 36 046 |
| Debtors | 98 184 | 57 930 | 31 050 |
| Net Assets Liabilities Including Pension Asset Liability | -42 517 | -30 009 | -121 683 |
| Other Debtors | 64 104 | 19 997 | |
| Tangible Fixed Assets | 9 169 | 6 814 | 5 316 |
| Trade Debtors | 34 080 | 37 933 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -42 617 | -30 109 | -121 783 |
| Shareholder Funds | -42 517 | -30 009 | -121 683 |
| Other Financial Data | |||
| Creditors Due Within One Year | 155 461 | 108 118 | 163 045 |
| Fixed Assets | 9 169 | 6 814 | 5 316 |
| Net Current Assets Liabilities | -51 686 | -36 823 | -126 999 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors Due Within One Year | 21 156 | 18 727 | |
| Par Value Share | 1 | 1 | 1 |
| Other Debtors Due After One Year | 57 930 | 31 050 | |
| Secured Debts | 108 118 | 163 045 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 3 | 1 141 | |
| Tangible Fixed Assets Cost Or Valuation | 143 795 | 143 796 | 91 726 |
| Tangible Fixed Assets Depreciation | 134 626 | 136 982 | 86 410 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 356 | 1 772 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 344 | ||
| Tangible Fixed Assets Disposals | 2 | 53 211 | |
| Total Assets Less Current Liabilities | -42 517 | -30 009 | -121 683 |
| Taxation Social Security Due Within One Year | 21 500 | 31 642 | |
| Trade Creditors Within One Year | 112 805 | 57 749 | |
Company staff
Harvey C.
Role: Secretary
Latest update: 27 October 2023
Harvey C.
Role: Director
Appointed: 31 January 1991
Latest update: 27 October 2023
People with significant control
Harvey C.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Trevor M.
Notified on
6 April 2016
Ceased on
13 March 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 19 January 2023 |
| Confirmation statement last made up date | 05 January 2022 |
| Annual Accounts 24 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 9 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 January 2015 |
Company filings
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Total exemption full company accounts data drawn up to March 31, 2021 (AA)
filed on: 16th, December 2021
filed on: 16th, December 2021
accounts
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