Asc Cartons started in year 1981 as Private Limited Company with registration number 01551487. The Asc Cartons company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Shipley at Hillside Works. Postal code: BD18 1DZ.
At present there are 3 directors in the the company, namely Robin W., Celia M. and Ashley P.. In addition one secretary - Celia M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lynne D. who worked with the the company until 29 May 2002.
This company operates within the BD18 1DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0190717 . It is located at Hillside Works, Leeds Road, Shipley with a total of 4 cars.
Office Address | Hillside Works |
Office Address2 | Leeds Road |
Town | Shipley |
Post code | BD18 1DZ |
Country of origin | United Kingdom |
Registration Number | 01551487 |
Date of Incorporation | Wed, 18th Mar 1981 |
Industry | Manufacture of other paper and paperboard containers |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As BizStats identified, there is Asc Cartons Holdings Limited from Shipley, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Web Properties (Uk) Holdings Limited that put Shipley, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Andrew W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Asc Cartons Holdings Limited
Hillside Works Leeds Road, Shipley, West Yorkshire, BD18 1DZ, England
Legal authority | Law Of England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14300039 |
Notified on | 30 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Web Properties (Uk) Holdings Limited
Hillside Works Leeds Road, Shipley, West Yorkshire, BD18 1DZ, England
Legal authority | Law Of England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14299798 |
Notified on | 26 August 2022 |
Ceased on | 30 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew W.
Notified on | 6 April 2016 |
Ceased on | 26 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl W.
Notified on | 6 April 2016 |
Ceased on | 26 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 324 080 | 905 344 | 788 495 | 532 866 |
Current Assets | 1 451 825 | 2 088 300 | 1 956 566 | 1 490 766 |
Debtors | 1 063 851 | 1 077 652 | 1 056 520 | 874 922 |
Net Assets Liabilities | 1 027 249 | 1 297 852 | 1 394 544 | 995 149 |
Other Debtors | 405 | 13 180 | ||
Property Plant Equipment | 262 843 | 433 239 | 374 285 | 320 965 |
Total Inventories | 63 894 | 105 304 | 111 551 | 82 978 |
Other | ||||
Accrued Liabilities Deferred Income | 17 867 | 47 013 | 16 950 | 63 534 |
Accumulated Amortisation Impairment Intangible Assets | 13 876 | 24 281 | 34 158 | |
Accumulated Depreciation Impairment Property Plant Equipment | 763 174 | 821 512 | 886 066 | 941 582 |
Amounts Owed By Related Parties | 891 500 | 893 440 | 877 440 | 546 561 |
Average Number Employees During Period | 42 | 44 | 49 | 46 |
Bank Borrowings Overdrafts | 1 | |||
Corporation Tax Payable | 86 767 | 135 559 | 103 306 | 55 074 |
Corporation Tax Recoverable | 51 057 | |||
Creditors | 682 535 | 160 375 | 114 628 | 69 115 |
Finance Lease Liabilities Present Value Total | 28 361 | 160 375 | 114 628 | 69 115 |
Fixed Assets | 318 445 | 474 965 | 405 606 | 375 445 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 230 559 | 131 433 | 118 547 | 107 305 |
Increase From Amortisation Charge For Year Intangible Assets | 13 876 | 10 405 | 9 877 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 58 338 | 64 554 | 55 516 | |
Intangible Assets | 55 502 | 41 626 | 31 221 | 54 480 |
Intangible Assets Gross Cost | 55 502 | 55 502 | 55 502 | 88 638 |
Investments Fixed Assets | 100 | 100 | 100 | |
Key Management Personnel Compensation Total | 143 360 | 348 383 | 203 963 | 68 805 |
Net Current Assets Liabilities | 769 290 | 1 073 486 | 1 180 612 | 760 867 |
Other Creditors | 6 505 | 60 511 | 19 133 | |
Other Taxation Social Security Payable | 116 805 | 144 321 | 105 851 | 128 996 |
Property Plant Equipment Gross Cost | 1 026 017 | 1 254 751 | 1 260 351 | 1 262 547 |
Provisions For Liabilities Balance Sheet Subtotal | 60 486 | 90 224 | 77 046 | 72 048 |
Total Additions Including From Business Combinations Property Plant Equipment | 228 734 | 5 600 | 2 196 | |
Total Assets Less Current Liabilities | 1 087 735 | 1 548 451 | 1 586 218 | 1 136 312 |
Trade Creditors Trade Payables | 426 229 | 581 664 | 484 968 | 436 549 |
Trade Debtors Trade Receivables | 171 946 | 184 212 | 179 080 | 264 124 |
Hillside Works | |
---|---|
Address | Leeds Road |
City | Shipley |
Post code | BD18 1DZ |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (13 pages) |
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