Ascp Group Ltd in Tadley, RG26 5EG

Description

Data updated on: 01-11-2023

2013 is the year of the start of Ascp Group Ltd, a firm which is situated at First Floor 11 Campbell Court, Bramley, Tadley. This means it's been eleven years Ascp Group has been on the market, as the company was created on 2013-05-17. The firm Companies House Reg No. is 08534854 and its post code is RG26 5EG. The name of this business got changed in the year 2019 to Ascp Group Ltd. This business previous business name was Asoc. Of Gas Safety Managers. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Ascp Group Limited reported its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was filed on 2023-03-04.

Our info detailing this specific firm's management shows us the existence of three directors: Matthew S., Clare H. and William P. who were appointed to their positions on 2022-10-03, 2013-05-17.

Previous company's names
Ascp Group Ltd 2019-10-25
Asoc. Of Gas Safety Managers Ltd 2013-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2 250	3 390

Balance Sheet
Cash Bank On Hand			44 017	81 070	61 717			437 494	541 211	42 505
Current Assets	2	108 299	127 786	138 814	172 792	356 067	306 697	678 445	840 806	572 337
Debtors	2	53 240	83 769	57 744	111 075			327 811	299 595	529 832
Net Assets Liabilities					109	21 307	5 799	50 230	244 731	159 190
Other Debtors			15 232	16 065	2 263			47 768	24 020	232 221
Cash Bank In Hand		55 059	44 017
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve		2 248	3 290
Shareholder Funds	2	2 250	3 390

Other Financial Data
Accrued Liabilities Deferred Income				116 644	141 909			599 998	390 140	363 002
Accrued Liabilities Not Expressed Within Creditors Subtotal					141 909	188 421	295 458	599 998
Accumulated Amortisation Impairment Intangible Assets									1 173	6 176
Amounts Owed By Directors								392	392
Average Number Employees During Period				3			2	2	2	2
Corporation Tax Payable				1 899	17 208			10 423	53 718
Corporation Tax Recoverable					795			127	127	127
Creditors			124 396	127 587	172 683	208 338	41 335	115 077	618 252	438 321
Dividends Paid On Shares									33 333
Fixed Assets									22 177	25 174
Increase From Amortisation Charge For Year Intangible Assets									1 173	5 003
Intangible Assets									22 177	25 174
Intangible Assets Gross Cost									23 350	31 350
Net Current Assets Liabilities		2 250	3 390	11 227	109	209 728	301 257	650 228	222 554	134 016
Other Creditors			105 588	1 291	1 019			298	64
Other Taxation Social Security Payable			11 866	1 336				77 300	20 736
Prepayments Accrued Income				16 065	26 575			86 860	68 176	56 059
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					26 575	61 999	35 895	86 860
Recoverable Value-added Tax										13 700
Taxation Social Security Payable									74 454	56 313
Total Additions Including From Business Combinations Intangible Assets									23 350	8 000
Total Assets Less Current Liabilities	2	2 250	3 390	11 227	109	209 728	301 257	650 228	244 731	159 190
Trade Creditors Trade Payables			6 942	6 417	12 547			27 056	153 594	19 006
Trade Debtors Trade Receivables			68 537	41 679	81 050			192 664	206 880	227 725
Advances Credits Directors									392
Advances Credits Made In Period Directors										392
Creditors Due Within One Year		106 049	124 396
Number Shares Allotted	2	2	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Matthew S.

Role: Director

Appointed: 03 October 2022

Latest update: 1 December 2023

Clare H.

Role: Director

Appointed: 17 May 2013

Latest update: 1 December 2023

William P.

Role: Director

Appointed: 17 May 2013

Latest update: 1 December 2023

People with significant control

Executives who have control over this firm are as follows: Matthew S. has substantial control or influence over the company. Claire H. owns 1/2 or less of company shares. William P. owns 1/2 or less of company shares.

Matthew S.

Notified on 6 March 2023

Nature of control:

substantial control or influence

Claire H.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

William P.

Notified on 19 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Ascp Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Clare H.

William P.

Martin O.

People with significant control

Matthew S.

Claire H.

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ascp Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Clare H.

William P.

Martin O.

People with significant control

Matthew S.

Claire H.

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015