Founded in 2016, Ascia Construction, classified under reg no. 09965592 is an active company. Currently registered at Murrills House 48 East Street PO16 9XS, Fareham the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Neil C., Robert E.. Of them, Neil C., Robert E. have been with the company the longest, being appointed on 22 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Murrills House 48 East Street |
Office Address2 | Portchester |
Town | Fareham |
Post code | PO16 9XS |
Country of origin | United Kingdom |
Registration Number | 09965592 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Ascia Holdings Limited from Fareham, 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 one in the persons with significant control register is Neil C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert E., 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.
Ascia Holdings Limited
Murrills House 48 East Street, Portchester, Fareham, Hampshire, PO16 9XS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 10988432 |
Notified on | 22 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neil C.
Notified on | 6 April 2016 |
Ceased on | 22 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert E.
Notified on | 6 April 2016 |
Ceased on | 22 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 318 574 | 1 489 649 | 1 152 317 | 1 361 533 | 1 019 194 | 1 108 551 | 1 543 756 |
Current Assets | 381 855 | 2 214 518 | 1 925 472 | 3 374 681 | 2 881 864 | 2 958 391 | 6 450 445 |
Debtors | 34 708 | 446 364 | 439 754 | 655 792 | 1 271 733 | 1 322 595 | 2 117 808 |
Net Assets Liabilities | 170 287 | 465 745 | 413 883 | 493 544 | 500 183 | 611 879 | 715 874 |
Other Debtors | 469 | 40 597 | 15 314 | 173 545 | 179 114 | 130 673 | 63 614 |
Property Plant Equipment | 11 072 | 8 305 | 6 748 | 9 903 | 23 423 | 16 645 | |
Total Inventories | 28 473 | 278 505 | 333 401 | 1 357 356 | 590 937 | 527 245 | 2 788 881 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 293 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 36 923 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 630 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 691 | 6 458 | 8 015 | 17 426 | 26 037 | 32 815 | 24 025 |
Amounts Owed By Group Undertakings | 100 | 84 200 | 879 | 818 | 793 | 680 | 662 |
Average Number Employees During Period | 2 | 5 | 9 | 13 | 16 | 18 | 13 |
Capital Commitments | 30 000 | ||||||
Creditors | 220 326 | 1 755 500 | 1 517 055 | 2 889 159 | 2 400 654 | 2 359 995 | 5 752 165 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 691 | 2 767 | 1 557 | 9 411 | 8 611 | 6 778 | 1 087 |
Net Current Assets Liabilities | 161 429 | 459 018 | 408 417 | 485 522 | 481 210 | 598 396 | 698 280 |
Other Creditors | 1 400 | 31 227 | 3 963 | 15 204 | 15 351 | 29 362 | 22 335 |
Other Taxation Social Security Payable | 29 940 | 142 565 | 65 083 | 114 645 | 55 387 | 469 316 | 447 946 |
Profit Loss | 170 287 | ||||||
Property Plant Equipment Gross Cost | 14 763 | 14 763 | 14 763 | 27 329 | 49 460 | 22 188 | 33 594 |
Provisions For Liabilities Balance Sheet Subtotal | 2 214 | 1 578 | 1 282 | 1 881 | 4 450 | 3 162 | 4 127 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 763 | 12 566 | 22 131 | 2 355 | |||
Total Assets Less Current Liabilities | 172 501 | 467 323 | 415 165 | 495 425 | 504 633 | 615 041 | 720 001 |
Trade Creditors Trade Payables | 188 986 | 1 581 708 | 1 448 009 | 2 759 310 | 2 329 916 | 1 861 317 | 5 281 884 |
Trade Debtors Trade Receivables | 34 239 | 321 567 | 423 561 | 481 429 | 1 091 826 | 1 191 242 | 2 053 532 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 22nd January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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