First Ascent Group Ltd in St John's Innovation Park CAMBRIDGE - CB4 0WS

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First Ascent Group Ltd CAMBRIDGE

Founded in 1998, First Ascent Group, classified under reg no. 03499793 is an active company. Currently registered at St John's Innovation Centre Cowley Road CB4 0WS, Cambridge the company has been in the business for twenty six years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Wed, 29th Jun 2016 First Ascent Group Ltd is no longer carrying the name First Ascent Consultancy.

At present there are 3 directors in the the firm, namely Stephen C., Stephen B. and David S.. In addition one secretary - Stephen C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David M. who worked with the the firm until 1 March 2006.

First Ascent Group Ltd Address / Contact

Office Address	St John's Innovation Centre Cowley Road
Office Address2	St John's Innovation Park
Town	Cambridge
Post code	CB4 0WS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03499793
Date of Incorporation	Tue, 27th Jan 1998
Industry	Management consultancy activities other than financial management
End of financial Year	31st May
Company age	26 years old
Account next due date	Thu, 29th Feb 2024 (61 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated	Fri, 27th Jan 2023

Company staff

Stephen C.

Position: Director

Appointed: 01 March 2006

Stephen C.

Position: Secretary

Appointed: 01 March 2006

Stephen B.

Position: Director

Appointed: 01 March 2006

David S.

Position: Director

Appointed: 01 March 2006

Daphne P.

Position: Director

Appointed: 27 January 1998

Resigned: 01 March 2006

Michael P.

Position: Director

Appointed: 27 January 1998

Resigned: 01 March 2006

David M.

Position: Secretary

Appointed: 27 January 1998

Resigned: 01 March 2006

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 January 1998

Resigned: 27 January 1998

David M.

Position: Director

Appointed: 27 January 1998

Resigned: 01 March 2006

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 1998

Resigned: 27 January 1998

People with significant control

The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stephen C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stephen B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

First Ascent Consultancy	June 29, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	21 677	159 434	302 460	591 774	508 473
Current Assets	233 102	383 856	530 216	727 994	1 017 171
Debtors	211 425	224 422	227 756	136 220	508 698
Net Assets Liabilities	131 165	151 406	230 962	360 354	699 043
Other Debtors	32 553	18 301	17 000	58 501	116 748
Property Plant Equipment	10 501	9 358	5 010	11 546	13 259

Other
Accumulated Amortisation Impairment Intangible Assets	400 534	424 618	448 702	472 786	496 861
Accumulated Depreciation Impairment Property Plant Equipment	39 350	42 941	47 310	47 231	51 602
Additions Other Than Through Business Combinations Property Plant Equipment		4 809	241	10 082	6 084
Amounts Owed To Group Undertakings Participating Interests					8 042
Average Number Employees During Period	11	11	11	11	9
Creditors	206 770	312 273	351 471	400 675	466 887
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 360	220	3 022
Disposals Property Plant Equipment		2 361	220	3 625
Fixed Assets	106 828	81 601	53 169	35 621	179 815
Increase From Amortisation Charge For Year Intangible Assets		24 084	24 084	24 084	24 075
Increase From Depreciation Charge For Year Property Plant Equipment		5 951	4 589	2 943	4 371
Intangible Assets	96 327	72 243	48 159	24 075
Intangible Assets Gross Cost		496 861	496 861	496 861	496 861
Investments					166 556
Investments Fixed Assets					166 556
Investments In Group Undertakings					166 556
Net Current Assets Liabilities	26 332	71 583	178 745	327 319	550 284
Other Creditors	68 788	146 680	206 847	177 679	163 189
Other Taxation Social Security Payable	52 729	131 188	102 025	140 643	229 351
Property Plant Equipment Gross Cost	49 851	52 299	52 320	58 777	64 861
Provisions For Liabilities Balance Sheet Subtotal	1 995	1 778	952	2 586	3 315
Total Assets Less Current Liabilities	133 160	153 184	231 914	362 940	730 099
Trade Creditors Trade Payables	85 253	34 405	42 599	82 353	66 305
Trade Debtors Trade Receivables	178 872	206 121	210 756	77 719	391 950

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, February 2024	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 13th, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 17th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 27th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 9th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 5th, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 2nd, November 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 17th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 27th Jan 2016 with full list of members filed on: 19th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 8th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 27th Jan 2015 with full list of members filed on: 30th, January 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 30th Jan 2015: 999.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 31st, October 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 21st, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 27th Jan 2014 with full list of members filed on: 28th, January 2014	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 27th Jan 2013 with full list of members filed on: 20th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 12th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 27th Jan 2012 with full list of members filed on: 14th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 29th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 27th Jan 2011 with full list of members filed on: 17th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 20th, January 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 23rd, February 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 27th Jan 2010 with full list of members filed on: 15th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 3rd, April 2009	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 30th Jan 2009 with shareholders record filed on: 30th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 7th, March 2008	accounts	Free Download (5 pages)
363a	Annual return up to Thu, 21st Feb 2008 with shareholders record filed on: 21st, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to Thu, 21st Feb 2008 with shareholders record filed on: 21st, February 2008	annual return	Free Download (3 pages)
225	Accounting reference date extended from 31/01/07 to 31/05/07 filed on: 22nd, November 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/07 to 31/05/07 filed on: 22nd, November 2007	accounts	Free Download (1 page)
363a	Annual return up to Thu, 8th Feb 2007 with shareholders record filed on: 8th, February 2007	annual return	Free Download (4 pages)
363a	Annual return up to Thu, 8th Feb 2007 with shareholders record filed on: 8th, February 2007	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to Tue, 31st Jan 2006 filed on: 30th, March 2006	accounts	Free Download (6 pages)
AA	Dormant company accounts made up to Tue, 31st Jan 2006 filed on: 30th, March 2006	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 10th Feb 2006 with shareholders record filed on: 10th, February 2006	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 10th Feb 2006 with shareholders record filed on: 10th, February 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2005 filed on: 21st, April 2005	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2005 filed on: 21st, April 2005	accounts	Free Download (9 pages)
363s	Annual return up to Thu, 27th Jan 2005 with shareholders record filed on: 27th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 27th Jan 2005 with shareholders record filed on: 27th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jan 2004 filed on: 29th, September 2004	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jan 2004 filed on: 29th, September 2004	accounts	Free Download (9 pages)
363s	Annual return up to Wed, 28th Jan 2004 with shareholders record filed on: 28th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 28th Jan 2004 with shareholders record filed on: 28th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jan 2003 filed on: 14th, November 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jan 2003 filed on: 14th, November 2003	accounts	Free Download (9 pages)
363s	Annual return up to Tue, 28th Jan 2003 with shareholders record filed on: 28th, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 28th Jan 2003 with shareholders record filed on: 28th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2002 filed on: 15th, October 2002	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2002 filed on: 15th, October 2002	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 21st Jan 2002 with shareholders record filed on: 21st, January 2002	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 21st Jan 2002 with shareholders record filed on: 21st, January 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Wed, 31st Jan 2001 filed on: 5th, April 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Wed, 31st Jan 2001 filed on: 5th, April 2001	accounts	Free Download (9 pages)
363s	Annual return up to Sun, 21st Jan 2001 with shareholders record filed on: 21st, January 2001	annual return	Free Download (7 pages)
363s	Annual return up to Sun, 21st Jan 2001 with shareholders record filed on: 21st, January 2001	annual return	Free Download (7 pages)
363(288)	Sun, 21st Jan 2001 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts for the period ending Mon, 31st Jan 2000 filed on: 14th, September 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Mon, 31st Jan 2000 filed on: 14th, September 2000	accounts	Free Download (9 pages)
363s	Annual return up to Mon, 13th Mar 2000 with shareholders record filed on: 13th, March 2000	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 13th Mar 2000 with shareholders record filed on: 13th, March 2000	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Sun, 31st Jan 1999 filed on: 14th, July 1999	accounts	Free Download (6 pages)
AA	Dormant company accounts made up to Sun, 31st Jan 1999 filed on: 14th, July 1999	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 2nd Apr 1999 with shareholders record filed on: 2nd, April 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 02/04/99	annual return
363s	Annual return up to Fri, 2nd Apr 1999 with shareholders record filed on: 2nd, April 1999	annual return	Free Download (6 pages)

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