Founded in 2016, Ascot Holdings, classified under reg no. 10032294 is an active company. Currently registered at Regency House 45-51 BL1 4QR, Bolton the company has been in the business for eight years. Its financial year was closed on February 26 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Nicola N., Carl N.. Of them, Carl N. has been with the company the longest, being appointed on 29 February 2016 and Nicola N. has been with the company for the least time - from 17 August 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regency House 45-51 |
| Office Address2 | Chorley New Road |
| Town | Bolton |
| Post code | BL1 4QR |
| Country of origin | United Kingdom |
| Registration Number | 10032294 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 26th February |
| Company age | 8 years old |
| Account next due date | Sun, 26th Nov 2023 (165 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 29 February 2016
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Granite Trustee Company Ltd from Market Harborough, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Carl N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Granite Trustee Company Ltd
1 Home Farm Braybrooke Road, Dingley, Market Harborough, LE16 8PF, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07116262 |
| Notified on | 2 September 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Carl N.
| Notified on | 6 April 2016 |
| Ceased on | 2 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 050 | 9 379 | 21 580 | 84 645 | 81 443 | 15 902 | |
| Current Assets | 591 140 | 2 303 351 | 317 879 | 351 358 | 214 613 | 296 431 | 292 466 |
| Debtors | 33 775 | 39 757 | 308 500 | 329 778 | 129 968 | 214 988 | 276 564 |
| Other Debtors | 33 775 | 31 205 | 300 782 | 314 069 | 72 967 | 724 | |
| Property Plant Equipment | 2 508 | 1 527 | 546 | 1 | 59 080 | ||
| Total Inventories | 557 365 | 2 242 544 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 1 417 | 2 398 | 2 943 | 2 944 | 22 638 | |
| Administrative Expenses | 126 302 | ||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 52 | 684 | |||||
| Corporation Tax Payable | 18 193 | 27 569 | 69 570 | 43 429 | 87 852 | 115 388 | |
| Creditors | 605 701 | 2 249 170 | 3 175 034 | 3 789 354 | 4 583 198 | 4 681 125 | 4 162 558 |
| Disposals Investment Property Fair Value Model | 561 038 | ||||||
| Fixed Assets | 2 245 052 | 3 029 838 | 3 786 373 | 4 899 169 | 5 102 647 | 5 132 603 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 981 | 981 | 545 | 1 | 19 694 | |
| Investment Property | 557 365 | 2 242 544 | 3 028 311 | 3 785 827 | 4 899 168 | 5 102 647 | 5 073 523 |
| Investment Property Fair Value Model | 2 242 544 | 3 028 311 | 3 785 827 | 4 899 168 | 5 102 647 | 5 073 523 | |
| Net Current Assets Liabilities | -14 561 | -2 188 363 | -2 857 155 | -3 437 996 | -4 368 585 | -4 384 694 | -3 870 092 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 605 071 | 2 230 112 | 3 147 465 | 3 715 944 | 4 518 510 | 4 516 088 | 3 941 008 |
| Other Taxation Social Security Payable | 865 | 17 600 | 36 350 | 3 270 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 944 | 2 944 | 2 944 | 2 944 | 2 944 | 81 718 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 944 | 78 774 | |||||
| Total Assets Less Current Liabilities | -14 561 | 56 689 | 172 683 | 348 377 | 530 584 | 717 953 | 1 262 511 |
| Trade Creditors Trade Payables | 630 | 3 840 | 3 659 | 40 783 | 102 208 | ||
| Trade Debtors Trade Receivables | 8 552 | 7 718 | 15 709 | 57 001 | 214 264 | 276 564 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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