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Asc Financial Solutions Limited MILTON KEYNES

Asc Financial Solutions Limited is a private limited company situated at 19 Shirwell Crescent, Furzton, Milton Keynes MK4 1GA. Its total net worth is valued to be roughly -213428 pounds, and the fixed assets that belong to the company amount to 324911 pounds. Incorporated on 2008-03-07, this 16-year-old company is run by 1 director.
Director Adrian C., appointed on 10 June 2013.
The company is officially categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification: 64999).
The latest confirmation statement was sent on 2023-05-12 and the deadline for the next filing is 2024-05-26. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.

Asc Financial Solutions Limited Address / Contact

Office Address 19 Shirwell Crescent
Office Address2 Furzton
Town Milton Keynes
Post code MK4 1GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06527411
Date of Incorporation Fri, 7th Mar 2008
Industry Financial intermediation not elsewhere classified
End of financial Year 30th April
Company age 16 years old
Account next due date Fri, 31st Jan 2025 (269 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Adrian C.

Position: Director

Appointed: 10 June 2013

William B.

Position: Director

Appointed: 18 May 2012

Resigned: 04 March 2013

Graham T.

Position: Secretary

Appointed: 07 March 2008

Resigned: 28 May 2008

Adrian C.

Position: Director

Appointed: 07 March 2008

Resigned: 10 June 2013

William B.

Position: Director

Appointed: 07 March 2008

Resigned: 19 January 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Asc Eot Limited from Milton Keynes, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Adrian C. This PSC owns 50,01-75% shares.

Asc Eot Limited

19 Shirwell Crescent, Furzton, Milton Keynes, MK4 1GA, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 13760874
Notified on 5 April 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Adrian C.

Notified on 6 April 2016
Ceased on 5 April 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-292015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth106 572195 302176 292199 442 242 954        
Balance Sheet
Cash Bank On Hand      48 253105 944167 061243 989253 690229 051200 388265 420
Current Assets39 89342 43127 21437 04576 22376 22388 294105 944182 063306 279531 490771 159200 388 
Debtors06982701 210    15 0022 3702 370232 870  
Net Assets Liabilities      264 320310 527354 493462 446728 6031 147 00353 47270 902
Other Debtors        15 002  230 500  
Property Plant Equipment      46 73447 16167 644131 831119 933491 248145 39981 127
Cash Bank In Hand24 89341 73326 94424 07866 17766 17748 309       
Intangible Fixed Assets320 000282 700242 400225 500182 800182 800140 100       
Net Assets Liabilities Including Pension Asset Liability106 572195 302191 168199 439242 954242 954264 320       
Tangible Fixed Assets4 91135 10168 14847 431181 383181 38346 734       
Reserves/Capital
Called Up Share Capital102102102200200200200       
Profit Loss Account Reserve106 470195 200191 066198 057241 572241 572262 938       
Shareholder Funds106 572195 302176 292199 442 242 954        
Other
Version Production Software          2 020 2 023 
Accumulated Amortisation Impairment Intangible Assets      286 900329 600372 300415 000427 000427 000427 000427 000
Accumulated Depreciation Impairment Property Plant Equipment      20 94627 60234 61940 73058 20167 59051 12176 377
Additions Other Than Through Business Combinations Property Plant Equipment       7 08327 50070 2985 573420 704103 79210 882
Average Number Employees During Period         1517171210
Bank Borrowings  14 11758 423    -63 473   31 66721 667
Bank Borrowings Overdrafts        -15 577  50 00041 66710 000
Creditors      10 75255 87170 80751 137-98 289174 328194 200198 851
Current Asset Investments  11 99011 75710 04610 04639 985  59 920275 430309 334  
Equity Securities Held      39 98549 92049 92059 920    
Finance Lease Liabilities Present Value Total            10 56710 567
Fixed Assets324 911317 801310 548272 930364 183364 183186 834194 481172 264143 831119 933   
Increase From Amortisation Charge For Year Intangible Assets       42 70042 70042 70012 000   
Increase From Depreciation Charge For Year Property Plant Equipment       6 6567 0176 11117 4719 38920 12730 456
Intangible Assets      140 10097 40054 70012 000    
Intangible Assets Gross Cost      427 000427 000427 000427 000427 000427 000427 000427 000
Investments      39 98549 92049 92059 920    
Loans From Directors       2 203  4 500   
Net Current Assets Liabilities-218 339-84 304-50 237-44 129-101 055-101 05577 48650 073111 256195 222545 197586 2626 18866 569
Other Creditors      -18 3313 38113 472-14 887-118 615-2 6436 5524 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            36 5965 200
Other Disposals Property Plant Equipment           40 000466 11049 898
Prepayments Accrued Income         2 3702 3702 370  
Property Plant Equipment Gross Cost      67 68074 763102 263172 561178 134558 838196 520157 504
Taxation Including Deferred Taxation Balance Sheet Subtotal           4 549754 
Taxation Social Security Payable      23 86738 97760 60247 83888 611108 5015 072133 106
Total Assets Less Current Liabilities106 572233 497245 435296 540263 128263 128264 320244 554283 520398 973749 7121 077 510251 703147 696
Trade Creditors Trade Payables      5 21611 31012 31018 18611 79718 47030 22640 866
Creditors Due After One Year Total Noncurrent Liabilities038 195            
Creditors Due Within One Year Total Current Liabilities258 232126 735            
Intangible Fixed Assets Additions 3 000            
Intangible Fixed Assets Aggregate Amortisation Impairment80 000120 300160 600201 500 244 200286 900       
Intangible Fixed Assets Amortisation Charged In Period 40 30040 300  42 70042 700       
Intangible Fixed Assets Cost Or Valuation400 000403 000403 000427 000 427 000427 000       
Investments Current Assets15 0000            
Other Aggregate Reserves010 881 1 182 1 182        
Tangible Fixed Assets Additions 34 67442 8049 477 145 81055 156       
Tangible Fixed Assets Cost Or Valuation9 19043 86486 66876 765 222 57567 680       
Tangible Fixed Assets Depreciation4 2798 76318 52029 334 41 19220 946       
Tangible Fixed Assets Depreciation Charge For Period 4 484            
Capital Employed    242 954 264 320       
Capital Redemption Reserve    1 182 1 182       
Creditors Due After One Year 38 19569 14329 36220 17420 174        
Creditors Due Within One Year 126 73577 45181 174177 278177 27810 808       
Number Shares Allotted  22  200       
Obligations Under Finance Lease Hire Purchase Contracts After One Year  45 42629 362          
Other Creditors After One Year  9 6009 313          
Other Current Asset Investments Held For Sale  11 99011 757          
Other Reserves  1 1821 182          
Par Value Share  1   1       
Share Capital Allotted Called Up Paid 222200 200       
Tangible Fixed Assets Depreciation Charged In Period  9 75717 797 11 8577 379       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   6 983  27 625       
Tangible Fixed Assets Disposals   19 380  210 051       
Value Shares Allotted   1          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 4th, July 2023 		Free Download (8 pages)

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