Ascott Marketing Communications Limited in Godalming, GU8 6JA

Description

Data updated on: 01-11-2023

Ascott Marketing Communications Limited with Companies House Reg No. 02887494 has been on the market for thirty years. This particular Private Limited Company can be found at 25 Silver Birches Way, Elstead, Godalming and its postal code is GU8 6JA. The firm's Standard Industrial Classification Code is 73110 and has the NACE code: Advertising agencies. The latest filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-21.

According to the latest update, there seems to be a solitary managing director in the company: Scott T. (since 1994-01-13). That business had been led by Lawrence D. until April 1995. In addition, the director's efforts are backed by a secretary - Louise T., who was chosen by the business in April 1995.

Scott T. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 598	2 151	4 634	5 092	3 666	501

Balance Sheet
Cash Bank In Hand	7 563	9 933	6 117	8 098	9 480	6 448
Current Assets	8 881	15 299	16 469	20 882	20 690	8 968
Debtors	0	5 366	10 352	12 784	11 210	2 520
Net Assets Liabilities Including Pension Asset Liability	6 598	2 151	4 634	5 092	3 666	501
Stocks Inventory	1 318	0
Tangible Fixed Assets	2 517	1 888	2 945	2 459	2 791	3 368

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 596	2 149	4 632	5 090	3 664	499
Shareholder Funds	6 598	2 151	4 634	5 092	3 666	501

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Creditors Due Within One Year Total Current Liabilities	4 800	15 036
Fixed Assets	2 517	1 888	2 945	2 459	2 791
Net Current Assets Liabilities	4 081	263	1 689	2 633	875	-2 867
Other Creditors Due Within One Year	912	4 718
Tangible Fixed Assets Cost Or Valuation	16 993	16 993	19 032	19 365	20 628	22 327
Tangible Fixed Assets Depreciation	14 476	15 105	16 087	16 906	17 837	18 959
Tangible Fixed Assets Depreciation Charge For Period		629
Taxation Social Security Due Within One Year	3 640	9 877			10 421	8 371
Total Assets Less Current Liabilities	6 598	2 151	4 634	5 092	3 666	501
Trade Creditors Within One Year	248	441			539	237
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					2 005	1 115
Corporation Tax Due Within One Year					5 538	2 065
Creditors Due Within One Year		15 036	14 780	18 249	19 815	11 835
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0	2 039	333	1 263
Tangible Fixed Assets Depreciation Charged In Period			982	819	931
Value Shares Allotted						1

Company staff

Louise T.

Role: Secretary

Appointed: 24 April 1995

Latest update: 23 April 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27th October 2016
Date Approval Accounts	27th October 2016

Ascott Marketing Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Scott T.

Robert C.

Graham C.

Lawrence D.

Lawrence D.

People with significant control

Scott T.

Accounts Documents

Company filings

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