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Ascog Limited ISLE OF BUTE

Founded in 2003, Ascog, classified under reg no. SC244061 is an active company. Currently registered at 17 Argyle Street PA20 0AU, Isle Of Bute the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 3 directors in the the company, namely Linda M., Catriona M. and Duncan M.. In addition one secretary - Linda M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Ascog Limited Address / Contact

Office Address 17 Argyle Street
Office Address2 Rothesay
Town Isle Of Bute
Post code PA20 0AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC244061
Date of Incorporation Mon, 17th Feb 2003
Industry Veterinary activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Linda M.

Position: Director

Appointed: 16 June 2003

Linda M.

Position: Secretary

Appointed: 17 February 2003

Catriona M.

Position: Director

Appointed: 17 February 2003

Duncan M.

Position: Director

Appointed: 17 February 2003

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we identified, there is Duncan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Linda M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Catriona M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Duncan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Linda M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Catriona M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand21 02317 12912 17627 205128 65468 93083 391
Current Assets132 259128 895154 326179 671315 603254 005261 033
Debtors55 27155 80185 80086 116120 599118 725111 292
Net Assets Liabilities65 52688 16794 495101 321130 509136 625105 480
Other Debtors     5 206 
Property Plant Equipment43 889116 888110 031242 232304 670433 146 
Total Inventories55 96555 96556 35066 35066 35066 35066 350
Other
Accrued Liabilities5 4256 3346 4697 29813 2905 70111 692
Accumulated Amortisation Impairment Intangible Assets110 763120 763130 763140 763150 763160 763170 763
Accumulated Depreciation Impairment Property Plant Equipment73 29482 05891 64299 206112 134134 224110 694
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -1 139     
Average Number Employees During Period11111415131723
Corporation Tax Payable18 71721 19517 41315 15021 15810 78410 590
Creditors47 50095 64892 844221 508360 519343 104287 195
Finance Lease Liabilities Present Value Total     3 3852 180
Fixed Assets133 890196 889180 032302 233354 671473 147445 290
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment 8 7649 58411 22912 92822 0908 935
Intangible Assets90 00180 00170 00160 00150 00140 00130 001
Intangible Assets Gross Cost200 764200 764200 764200 764200 764200 764 
Merchandise55 96555 96556 35066 35066 35066 35066 350
Net Current Assets Liabilities-14 283-7 63211 91925 701143 40319 231-38 250
Other Creditors     3 0154 601
Other Remaining Borrowings47 50047 50047 50047 50047 50047 500107 500
Other Taxation Social Security Payable5 1454 9975 8466 3995 1279 40610 000
Prepayments  7 4208 0267 2839 24215 648
Property Plant Equipment Gross Cost117 183198 946201 673341 438416 804567 370577 200
Provisions6 5815 4424 6125 1057 04612 64914 365
Provisions For Liabilities Balance Sheet Subtotal6 5815 4424 6125 1057 04612 64914 365
Total Additions Including From Business Combinations Property Plant Equipment 81 7632 727221 21975 366150 5669 830
Total Assets Less Current Liabilities119 607189 257191 951327 934498 074492 378407 040
Total Borrowings    330 013315 895225 275
Trade Creditors Trade Payables54 63245 34959 09172 81068 01157 54071 743
Trade Debtors Trade Receivables55 27155 80178 38078 090113 316104 27795 644
Capital Commitments    79 488  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 665   
Disposals Property Plant Equipment   81 454   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 5th, December 2023 		Free Download (13 pages)

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