Founded in 2015, Ascension Office Removal Services, classified under reg no. 09738932 is an active company. Currently registered at Matrix House SS8 9DE, Canvey Island the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Mitchell H., Angela H.. Of them, Mitchell H., Angela H. have been with the company the longest, being appointed on 19 August 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Matrix House |
| Office Address2 | 12-16 Lionel Road |
| Town | Canvey Island |
| Post code | SS8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 09738932 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Removal services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2015
Position: Director
Appointed: 19 August 2015
The list of PSCs who own or control the company includes 2 names. As we researched, there is Mitchell H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Angela H. This PSC owns 25-50% shares.
Mitchell H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Angela H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 086 | ||||||
| Balance Sheet | |||||||
| Current Assets | 12 713 | 18 367 | 45 544 | 52 667 | 99 315 | 92 211 | 112 110 |
| Net Assets Liabilities | 1 086 | -9 716 | -944 | 100 | 102 | 333 | |
| Cash Bank In Hand | 713 | ||||||
| Debtors | 5 300 | ||||||
| Stocks Inventory | 6 700 | ||||||
| Tangible Fixed Assets | 4 593 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 986 | ||||||
| Shareholder Funds | 1 086 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 16 220 | 33 247 | 49 226 | 54 663 | 101 802 | 93 255 | 112 581 |
| Fixed Assets | 4 593 | 3 444 | 2 583 | 1 937 | 2 184 | 1 377 | 1 494 |
| Net Current Assets Liabilities | -3 507 | -13 160 | -3 527 | -1 837 | -2 082 | -1 044 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 720 | 155 | 159 | 405 | |||
| Total Assets Less Current Liabilities | 1 086 | -9 716 | -944 | 100 | 102 | 333 | |
| Creditors Due Within One Year | 16 220 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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