Ascott Planning Limited in Usk, NP15 1TN

Description

Data updated on: 01-11-2023

This firm is registered in Usk under the ID 10565421. This firm was established in the year 2017. The office of this company is situated at 41 Burium Gate . The post code for this address is NP15 1TN. This firm's SIC code is 71112 and their NACE code stands for Urban planning and landscape architectural activities. Ascott Planning Ltd released its account information for the period that ended on 2023-01-31. Its latest confirmation statement was released on 2023-01-15.

Since 2017-01-16, this specific limited company has only been supervised by 1 managing director: Alastair S. who has been leading it for 7 years.

Alastair S. is the individual who controls 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 848	17 221	22 332	35 435	1 038	13 506
Current Assets				35 435	1 122	13 506
Debtors					84
Net Assets Liabilities	9 334	8 589	13 068	26 661	132	6 162
Other Debtors					84
Property Plant Equipment	677	507	337	327	117	77

Other Financial Data
Version Production Software						2 022
Accrued Liabilities	648		315	915	315	331
Accumulated Depreciation Impairment Property Plant Equipment	170	340	510	720	930	970
Additions Other Than Through Business Combinations Property Plant Equipment				200
Creditors	9 062	9 042	9 537	9 038	1 084	7 406
Increase From Depreciation Charge For Year Property Plant Equipment		170	170	210	210	40
Loans From Directors	2 133	2 584	2 376	2 335		342
Net Current Assets Liabilities	8 786	8 179	12 795	26 397	38	6 100
Property Plant Equipment Gross Cost	847	847	847	1 047	1 047	1 047
Taxation Including Deferred Taxation Balance Sheet Subtotal	129	97	64	63	23	15
Taxation Social Security Payable	6 281	6 458	6 846	5 788	769	6 733
Total Assets Less Current Liabilities	9 463	8 686	13 132	26 724	155	6 177

Company staff

Alastair S.

Role: Director

Appointed: 16 January 2017

Latest update: 20 December 2023

People with significant control

Alastair S.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

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

Ascott Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair S.

People with significant control

Alastair S.

Accounts Documents

Company filings

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