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Ascot Painting Contractors Ltd. WOKINGHAM

Founded in 2003, Ascot Painting Contractors, classified under reg no. 04628171 is an active company. Currently registered at Arena Business Centre - Berkeley St. Wharfedale Road RG41 5RD, Wokingham the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - William D., appointed on 4 January 2003. In addition, a secretary was appointed - Deborah D., appointed on 4 January 2003. As of 26 April 2024, there was 1 ex director - John D.. There were no ex secretaries.

Ascot Painting Contractors Ltd. Address / Contact

Office Address Arena Business Centre - Berkeley St. Wharfedale Road
Office Address2 Winnersh
Town Wokingham
Post code RG41 5RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04628171
Date of Incorporation Fri, 3rd Jan 2003
Industry Painting
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

Deborah D.

Position: Secretary

Appointed: 04 January 2003

William D.

Position: Director

Appointed: 04 January 2003

John D.

Position: Director

Appointed: 13 October 2017

Resigned: 19 September 2023

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 03 January 2003

Resigned: 04 January 2003

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 03 January 2003

Resigned: 04 January 2003

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is William D. The abovementioned PSC and has 25-50% shares.

William D.

Notified on 5 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 29218 40315 60116 61816 6186 87933 324      
Balance Sheet
Current Assets64 67424 72325 73242 88122 22972 718103 399147 63095 467129 868116 002150 109207 510
Net Assets Liabilities        62 66245 79538 83165 414116 681
Cash Bank In Hand 15 443 2 5472 37729 248       
Debtors64 6749 28025 73240 33419 85243 470       
Tangible Fixed Assets4 7443 6832 7622 0721 5542 255       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve17 29217 40314 60115 61815 6185 879       
Shareholder Funds18 29218 40315 60116 61816 6186 87933 324      
Other
Average Number Employees During Period        -1-2-2-2-2
Creditors       15 804-5 62986 53448 94052 99455 669
Fixed Assets     2 2552 7612 7612 7612 4616 1699 580 
Net Current Assets Liabilities13 54814 72012 83914 54615 06463 50789 951131 826101 09643 33467 06297 115151 841
Total Assets Less Current Liabilities18 29218 40315 60116 61816 61865 76292 712134 58791 63945 79573 231106 695 
Administrative Expenses14 41125 42437 11343 03537 703        
Cost Sales564 524578 547578 156614 572782 767        
Creditors Due Within One Year51 12610 00312 89328 3357 1659 21113 448      
Depreciation Tangible Fixed Assets Expense1 5811 227921690518        
Distribution Costs  501         
Gross Profit Loss19 89035 16855 29147 33843 563        
Number Shares Allotted 1 0001 0001 0001 000-1 000       
Other Creditors Due Within One Year30 653  12 5094 508        
Par Value Share 11111       
Pension Costs7 2007 2007 2007 200         
Profit Loss For Period3 9967 91114 0983 5174 500        
Profit Loss On Ordinary Activities Before Tax5 4799 74418 1284 3025 860        
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000-1 000       
Tangible Fixed Assets Additions 166   3 007       
Tangible Fixed Assets Cost Or Valuation14 99115 15715 15715 157 3 007       
Tangible Fixed Assets Depreciation10 24711 47412 39513 08513 603752       
Tangible Fixed Assets Depreciation Charged In Period 1 227921690518752       
Taxation Social Security Due Within One Year-11 1671 8334 0307751 360        
Tax On Profit Or Loss On Ordinary Activities1 4831 8334 0307851 360        
Total Dividend Payment 7 80016 9002 5004 500        
Trade Creditors Within One Year31 6408 1708 86315 0511 297        
Turnover Gross Operating Revenue584 414613 715633 447661 910826 330        
U K Current Corporation Tax1 4831 8334 0307851 360        
Director Remuneration Benefits Excluding Payments To Third Parties12 65012 65014 40013 31714 400        
Creditors Due After One Year     58 88359 388      
Net Assets Liability Excluding Pension Asset Liability     6 879       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (4 pages)

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