Founded in 2002, Asc Electrical Services, classified under reg no. 04590664 is an active company. Currently registered at 58a Riverside Drive, Hambleton FY6 9EB, Lancashire the company has been in the business for 22 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Andrew C., appointed on 14 November 2002. In addition, a secretary was appointed - Anne C., appointed on 14 November 2002. As of 14 May 2024, there was 1 ex director - Nicholas C.. There were no ex secretaries.
| Office Address | 58a Riverside Drive, Hambleton |
| Office Address2 | Poulton-le-fylde |
| Town | Lancashire |
| Post code | FY6 9EB |
| Country of origin | United Kingdom |
| Registration Number | 04590664 |
| Date of Incorporation | Thu, 14th Nov 2002 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 14 November 2002
Position: Director
Appointed: 14 November 2002
The list of persons with significant control who own or control the company consists of 5 names. As we established, there is Anne C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Anne C.
| Notified on | 31 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew C.
| Notified on | 31 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas C.
| Notified on | 6 April 2018 |
| Ceased on | 31 March 2022 |
| Nature of control: |
75,01-100% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% shares |
Anne C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 831 | 7 991 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 390 | 18 987 | ||||||
| Cash Bank On Hand | 18 987 | 9 576 | 7 353 | 9 061 | 6 683 | 5 589 | ||
| Current Assets | 32 821 | 68 411 | 36 364 | 70 848 | 41 778 | 36 604 | 35 331 | 27 025 |
| Debtors | 2 253 | 21 539 | 8 586 | 30 685 | 9 345 | 12 139 | 10 480 | |
| Intangible Fixed Assets | 2 000 | |||||||
| Net Assets Liabilities | 7 991 | 2 899 | 9 686 | 7 547 | -14 562 | -10 532 | -3 842 | |
| Net Assets Liabilities Including Pension Asset Liability | 831 | 7 991 | ||||||
| Other Debtors | 333 | 696 | 2 273 | 619 | 3 309 | 3 398 | ||
| Property Plant Equipment | 12 892 | 21 158 | 16 927 | 12 553 | 23 653 | 29 118 | ||
| Stocks Inventory | 25 178 | 27 885 | ||||||
| Tangible Fixed Assets | 14 232 | 12 892 | ||||||
| Total Inventories | 27 885 | 18 202 | 32 810 | 23 372 | 17 782 | 19 262 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -169 | 6 991 | ||||||
| Shareholder Funds | 831 | 7 991 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 201 | 24 310 | 29 079 | 29 964 | 37 062 | 36 526 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 4 | ||
| Creditors | 70 733 | 50 602 | 74 873 | 44 399 | 70 139 | 14 585 | 10 645 | |
| Creditors Due Within One Year | 45 376 | 70 733 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 529 | 9 572 | ||||||
| Disposals Property Plant Equipment | 3 700 | 14 002 | ||||||
| Fixed Assets | 16 232 | 12 892 | 21 158 | 16 927 | 12 553 | 23 653 | 29 118 | 23 780 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 109 | 4 769 | 3 414 | 7 098 | 9 036 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 20 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Merchandise | 3 950 | 3 450 | 3 750 | 3 500 | 3 500 | 3 000 | ||
| Net Current Assets Liabilities | -12 555 | -2 322 | -14 238 | -4 025 | -2 621 | -33 535 | -19 533 | -16 977 |
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 42 645 | 42 206 | 53 818 | 22 971 | 58 096 | 43 578 | ||
| Other Taxation Social Security Payable | 13 668 | 4 915 | 15 349 | 16 344 | 4 423 | 4 180 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 31 093 | 45 468 | 46 006 | 42 517 | 60 715 | 65 644 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 579 | 4 021 | 3 216 | 2 385 | 4 680 | 5 532 | ||
| Provisions For Liabilities Charges | 2 846 | 2 579 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 908 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 185 | 31 093 | ||||||
| Tangible Fixed Assets Depreciation | 14 953 | 18 201 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 248 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 375 | 538 | 211 | 18 198 | 18 931 | |||
| Total Assets Less Current Liabilities | 3 677 | 10 570 | 6 920 | 12 902 | 9 932 | -9 882 | 9 585 | 6 803 |
| Trade Creditors Trade Payables | 14 420 | 3 481 | 5 706 | 5 084 | 7 620 | 3 263 | ||
| Trade Debtors Trade Receivables | 21 206 | 7 890 | 28 412 | 8 726 | 8 830 | 7 082 | ||
| Work In Progress | 23 935 | 14 752 | 29 060 | 19 872 | 14 282 | 16 262 | ||
| Bank Borrowings Overdrafts | 20 000 | 14 585 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 23rd, June 2023 |
accounts | Free Download (6 pages) |
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