Ascension Homes started in year 2013 as Private Limited Company with registration number 08820648. The Ascension Homes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ely at 15a Saxon Business Park. Postal code: CB6 1XX.
There is a single director in the firm at the moment - David R., appointed on 1 January 2016. In addition, a secretary was appointed - Alasdair D., appointed on 1 January 2016. As of 14 May 2024, there were 5 ex directors - Susan W., Geoffrey W. and others listed below. There were no ex secretaries.
| Office Address | 15a Saxon Business Park |
| Office Address2 | Littleport |
| Town | Ely |
| Post code | CB6 1XX |
| Country of origin | United Kingdom |
| Registration Number | 08820648 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th May |
| Company age | 11 years old |
| Account next due date | Wed, 28th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 01 January 2016
Position: Secretary
Appointed: 01 January 2016
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is John H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Mark B. This PSC has significiant influence or control over the company,. The third one is Alasdair D., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Alasdair D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 8 542 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 69 002 | 863 436 | 818 019 | 5 373 | 9 150 | 38 718 | 36 560 | ||
| Current Assets | 100 | 1 067 414 | 924 738 | 1 345 075 | 589 343 | 463 725 | 461 823 | 459 995 | 457 837 |
| Debtors | 100 | 25 412 | 61 302 | 527 056 | 589 343 | 458 352 | 452 673 | 421 277 | 421 277 |
| Net Assets Liabilities | 8 542 | 69 732 | 544 944 | ||||||
| Other Debtors | 25 412 | 36 284 | 527 056 | 589 343 | 427 162 | 421 278 | 421 277 | 421 277 | |
| Property Plant Equipment | 11 282 | 10 410 | |||||||
| Total Inventories | 973 000 | ||||||||
| Cash Bank In Hand | 69 002 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 8 542 | |||||||
| Stocks Inventory | 973 000 | ||||||||
| Tangible Fixed Assets | 11 282 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 200 | |||||||
| Profit Loss Account Reserve | 8 342 | ||||||||
| Shareholder Funds | 100 | 8 542 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 867 | 6 400 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 661 | ||||||||
| Amounts Owed To Related Parties | 26 893 | ||||||||
| Bank Borrowings | 921 409 | -47 611 | |||||||
| Bank Borrowings Overdrafts | -47 611 | ||||||||
| Corporation Tax Payable | 15 116 | 113 447 | 73 | ||||||
| Corporation Tax Recoverable | 31 189 | 31 395 | |||||||
| Creditors | 921 409 | 863 438 | 800 131 | 8 023 | 8 783 | 8 033 | 6 950 | ||
| Depreciation Expense Property Plant Equipment | 2 867 | 3 533 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 533 | ||||||||
| Net Current Assets Liabilities | 100 | 920 925 | 61 300 | 544 944 | 589 343 | 455 702 | 453 040 | 451 962 | 450 887 |
| Other Creditors | 1 300 | 25 161 | 111 445 | 7 950 | 8 740 | 7 990 | 6 950 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 400 | ||||||||
| Other Disposals Property Plant Equipment | 16 810 | ||||||||
| Other Taxation Social Security Payable | 6 107 | ||||||||
| Property Plant Equipment Gross Cost | 14 149 | 16 810 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 256 | 1 978 | |||||||
| Taxation Social Security Payable | 6 250 | 6 107 | |||||||
| Total Assets Less Current Liabilities | 100 | 932 207 | 71 710 | 544 944 | |||||
| Total Borrowings | 921 409 | -47 611 | |||||||
| Trade Creditors Trade Payables | 112 046 | 879 781 | 575 239 | 43 | 43 | ||||
| Trade Debtors Trade Receivables | 25 018 | 1 | |||||||
| Work In Progress | 973 000 | ||||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due After One Year | 921 409 | ||||||||
| Creditors Due Within One Year | 146 489 | ||||||||
| Fixed Assets | 11 282 | ||||||||
| Instalment Debts Due After5 Years | 921 409 | ||||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | 200 | |||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 256 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted | 100 | 200 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Mon, 6th Nov 2023 filed on: 25th, January 2024 |
officers | Free Download (1 page) |
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