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Ascot Property Management Limited WESTON-SUPER-MARE

Founded in 2016, Ascot Property Management, classified under reg no. 10218784 is an active company. Currently registered at Unit 502 Park Way BS22 6WA, Weston-super-mare the company has been in the business for eight 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 - Andrew S., appointed on 7 June 2016. In addition, a secretary was appointed - Helen S., appointed on 7 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ascot Property Management Limited Address / Contact

Office Address Unit 502 Park Way
Office Address2 Worle
Town Weston-super-mare
Post code BS22 6WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10218784
Date of Incorporation Tue, 7th Jun 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Andrew S.

Position: Director

Appointed: 07 June 2016

Helen S.

Position: Secretary

Appointed: 07 June 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Ascot Group (Holdings) Limited from Weston-Super-Mare, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Ascot Group (Holdings) Limited

Unit 502 Park Way, Worle, Weston-Super-Mare, North Somerset, BS22 6WA, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England And Wales
Registration number 08070933
Notified on 7 June 2016
Nature of control: 75,01-100% 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 Hand3 53514 38814 0038 35417 2632 97410 664
Current Assets23 67833 10532 72037 177160 61533 27353 090
Debtors20 14318 71718 71728 823143 35230 29942 426
Net Assets Liabilities220 303296 573371 005391 178403 935492 445502 220
Other Debtors20 14318 71718 71718 717130 9021 47299
Property Plant Equipment13 87212 7989 72411 98110 411139 338131 740
Other
Accrued Liabilities   1 0991 4601 7905 429
Accumulated Depreciation Impairment Property Plant Equipment4 6237 69710 77113 21415 05141 45366 061
Acquired Through Business Combinations Investment Property Fair Value Model    690 90841 712 
Additions Other Than Through Business Combinations Investment Property Fair Value Model      8 048
Additions Other Than Through Business Combinations Property Plant Equipment 2 000 4 700267155 32927 010
Amounts Owed To Related Parties105 06149 785  328 000531 114536 213
Average Number Employees During Period   1111
Bank Borrowings233 908218 600187 985157 369587 939555 023535 868
Creditors233 908218 600187 985157 369587 939565 531544 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -875
Disposals Property Plant Equipment      -10 000
Finance Lease Liabilities Present Value Total     10 5088 157
Fixed Assets613 872612 798609 724611 9811 301 3191 740 1381 740 588
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     268 180 
Increase From Depreciation Charge For Year Property Plant Equipment 3 0743 0742 4421 83726 40225 484
Investment Property600 000600 000600 000600 0001 290 9081 600 8001 608 848
Investment Property Fair Value Model600 000600 000600 000600 0001 290 9081 600 8001 608 848
Net Current Assets Liabilities-115 321-55 706-9 399-21 670-267 979-589 742-619 892
Other Creditors  4201 100 2 
Prepayments   8 08112 45011 8855 591
Property Plant Equipment Gross Cost18 49520 49520 49525 19525 462180 791197 801
Provisions For Liabilities Balance Sheet Subtotal44 34041 91941 33541 76441 46692 42074 451
Taxation Social Security Payable 4 67710 9445 8153 290 3 559
Total Assets Less Current Liabilities498 551557 092600 325590 3111 033 3401 150 3961 120 696
Total Borrowings233 908218 600187 985157 369587 939565 531544 025
Trade Creditors Trade Payables3 32273913921 31626 59818 67244 711
Trade Debtors Trade Receivables   2 025 16 94236 736

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, December 2023 		Free Download (10 pages)

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