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Asc Handling Limited HOUNSLOW

Founded in 2013, Asc Handling, classified under reg no. 08370665 is an active company. Currently registered at 582 Sandringham Road TW6 3SN, Hounslow the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - Ignazio C., appointed on 22 January 2013. In addition, a secretary was appointed - Ignazio C., appointed on 22 January 2013. As of 3 May 2024, there was 1 ex director - Maurizio B.. There were no ex secretaries.

Asc Handling Limited Address / Contact

Office Address 582 Sandringham Road
Office Address2 London Heathrow Airport
Town Hounslow
Post code TW6 3SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08370665
Date of Incorporation Tue, 22nd Jan 2013
Industry Service activities incidental to water transportation
Industry Service activities incidental to air transportation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (150 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Ignazio C.

Position: Director

Appointed: 22 January 2013

Ignazio C.

Position: Secretary

Appointed: 22 January 2013

Maurizio B.

Position: Director

Appointed: 05 February 2020

Resigned: 02 February 2021

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ignazio C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ignazio C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand3 25248 065185 703154 732165 1232 030 283233 196
Current Assets120 821650 416845 2502 793 0224 307 4004 304 8135 329 777
Debtors117 569602 351659 5472 638 2904 142 2772 274 5305 096 581
Net Assets Liabilities -326 49312 803168 0402 323 516-332 791-2 082 295
Other Debtors   109 62999 693129 659281 047
Property Plant Equipment1 1978 15020 39016 22725 26938 68925 072
Other
Audit Fees Expenses    11 87511 40012 750
Accrued Liabilities Deferred Income   317 563237 604175 631398 552
Accumulated Amortisation Impairment Intangible Assets    50 470100 940151 410
Accumulated Depreciation Impairment Property Plant Equipment7151 1505 00510 25616 86529 56440 508
Additions Other Than Through Business Combinations Intangible Assets    1 009 404  
Additions Other Than Through Business Combinations Property Plant Equipment    15 65126 1196 809
Administrative Expenses   628 483761 8611 409 2391 953 908
Amortisation Expense Intangible Assets    50 47050 47050 470
Amortisation Impairment Expense Intangible Assets    50 47050 47050 470
Amounts Owed By Group Undertakings   120 863176 63912 400 
Average Number Employees During Period1640154228312464421
Bank Borrowings     3 000 0002 950 000
Bank Borrowings Overdrafts     2 950 0002 350 000
Cash Cash Equivalents Cash Flow Value  185 703154 732165 1232 030 283233 196
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses      -337 539
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities      -438 266
Corporation Tax Payable   201 603339 093187 593 
Corporation Tax Recoverable    901901432 493
Cost Sales   9 671 87512 532 59614 346 58014 403 564
Creditors519 602985 059850 9452 639 1432 965 2552 950 0002 350 000
Current Tax For Period   184 911230 195276 
Deferred Tax Asset Debtors     224 347515 751
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   174766-227 179-291 404
Depreciation Expense Property Plant Equipment   5 2516 60912 69914 083
Depreciation Impairment Expense Property Plant Equipment   5 2516 60912 69914 083
Fixed Assets   16 227984 203947 153983 793
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -3 000 00050 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense      -431 313
Further Item Interest Expense Component Total Interest Expense   39032 08011 52012 851
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss      -337 539
Further Item Tax Increase Decrease Component Adjusting Items   4 161272276-10 326
Future Minimum Lease Payments Under Non-cancellable Operating Leases64 336292 668270 204677 480986 8406 006 2444 500 647
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss    -17 969-7 297-33 345
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   -289 238   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   -1 465 177-441 482228 998-3 048 701
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   2 971 433523 148-2 092 0942 099 055
Gain Loss On Disposals Property Plant Equipment      -6 343
Government Grant Income     3 796 0433 526 470
Gross Profit Loss   1 840 2151 967 972-5 258 514-3 568 924
Income Taxes Paid Refund Classified As Operating Activities    -93 334-151 776-187 872
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   30 971-10 391-1 865 1601 797 087
Increase Decrease In Current Tax From Adjustment For Prior Periods      -431 313
Increase From Amortisation Charge For Year Intangible Assets    50 47050 47050 470
Increase From Depreciation Charge For Year Property Plant Equipment 4353 8555 2516 60912 69914 083
Intangible Assets    958 934908 464857 994
Intangible Assets Gross Cost    1 009 4041 009 404 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   12  125 532
Interest Payable Similar Charges Finance Costs   40232 08011 520138 383
Interest Received Classified As Investing Activities   -1 300-54-20-63
Investments Fixed Assets      100 727
Investments In Subsidiaries      100 727
Issue Equity Instruments   650 000   
Net Cash Flows From Used In Financing Activities   -547 730 -3 000 00050 000
Net Cash Flows From Used In Investing Activities   -2121 025 00126 099107 473
Net Cash Flows From Used In Operating Activities   578 913-1 035 3921 108 7411 639 614
Net Cash Generated From Operations   578 511-1 160 806945 4451 313 359
Net Current Assets Liabilities-398 781-334 643-5 695153 8791 342 1451 670 056-716 088
Net Finance Income Costs   1 300542063
Net Interest Paid Received Classified As Operating Activities   -402-32 080-11 520-138 383
Operating Profit Loss   1 211 7321 206 111-2 871 710-2 333 901
Other Creditors   431 237466 408355 210263 301
Other Creditors Including Taxation Social Security Balance Sheet Subtotal   355 143   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 139
Other Disposals Property Plant Equipment      9 482
Other Interest Income   1 300542063
Other Interest Receivable Similar Income Finance Income   1 300542063
Other Operating Income Format1     3 796 0433 526 470
Other Taxation Social Security Payable   153 540183 004576 013992 168
Pension Other Post-employment Benefit Costs Other Pension Costs   71 937160 583212 074212 438
Percentage Class Share Held In Subsidiary      100
Prepayments Accrued Income   717 20475 124623 0131 940 804
Proceeds From Issuing Shares   -650 000   
Profit Loss   738 307922 406-2 656 307-1 749 504
Profit Loss On Ordinary Activities Before Tax   923 3921 153 367-2 883 210-2 472 221
Property Plant Equipment Gross Cost1 9129 30025 39526 48342 13468 25365 580
Provisions For Liabilities Balance Sheet Subtotal  1 8922 0662 832  
Purchase Intangible Assets    -1 009 404  
Purchase Property Plant Equipment   -1 088-15 651-26 119-6 809
Repayments Borrowings Classified As Financing Activities   -102 270   
Social Security Costs   507 609702 916829 217786 887
Staff Costs Employee Benefits Expense   5 948 9218 391 54310 610 50010 287 575
Taxation Including Deferred Taxation Balance Sheet Subtotal   2 0662 832  
Tax Expense Credit Applicable Tax Rate   175 444219 140-547 810-469 722
Tax Increase Decrease From Effect Capital Allowances Depreciation   795242-229 924977
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   15419 74 117
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward     548 980112 252
Tax Tax Credit On Profit Or Loss On Ordinary Activities   185 085230 961-226 903-722 717
Total Assets Less Current Liabilities-397 584-326 49314 695170 1062 326 3482 617 209267 705
Total Borrowings     2 950 0002 350 000
Total Deferred Tax Expense Credit     -227 179-722 717
Total Operating Lease Payments    507 7341 574 2001 703 945
Trade Creditors Trade Payables   1 282 9691 739 1461 290 3103 791 844
Trade Debtors Trade Receivables   2 671 4333 789 9201 284 2101 926 486
Turnover Revenue   11 512 09014 500 5689 088 06610 834 640
Wages Salaries   5 369 3757 528 0449 569 2099 288 250
Amount Specific Advance Or Credit Directors  11 875120 863   
Amount Specific Advance Or Credit Made In Period Directors  11 875120 863   
Amount Specific Advance Or Credit Repaid In Period Directors   11 875   
Total Additions Including From Business Combinations Property Plant Equipment 7 38816 0951 088   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Group of companies' accounts made up to December 31, 2022
filed on: 4th, October 2023 		Free Download (28 pages)

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