Ascot Sinclair Associates Ltd HATCH END


Ascot Sinclair Associates started in year 2001 as Private Limited Company with registration number 04250465. The Ascot Sinclair Associates company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS. Since Thursday 2nd August 2001 Ascot Sinclair Associates Ltd is no longer carrying the name Silverex Services.

There is a single director in the company at the moment - Jack Y., appointed on 26 July 2001. In addition, a secretary was appointed - Panayiota Y., appointed on 27 July 2001. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Ascot Sinclair Associates Ltd Address / Contact

Office Address Avondale House
Office Address2 262 Uxbridge Road
Town Hatch End
Post code HA5 4HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04250465
Date of Incorporation Wed, 11th Jul 2001
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 30th April
Company age 23 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Panayiota Y.

Position: Secretary

Appointed: 27 July 2001

Jack Y.

Position: Director

Appointed: 26 July 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 11 July 2001

Resigned: 27 July 2001

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 11 July 2001

Resigned: 27 July 2001

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Jack Y. This PSC and has 75,01-100% shares.

Jack Y.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Silverex Services August 2, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth367 364367 36412 73176 702     
Balance Sheet
Cash Bank On Hand    40 843133 189213 385123 179418 192
Current Assets395 717395 717  112 700203 136239 619299 142503 226
Debtors110 221110 22182 22448 29771 85769 94726 234175 91384 984
Net Assets Liabilities       347 730435 607
Other Debtors    1 1641 455267130 988897
Property Plant Equipment    78 008133 345132 782118 422103 858
Cash Bank In Hand285 496285 496 320 831     
Net Assets Liabilities Including Pension Asset Liability367 364367 364       
Tangible Fixed Assets59 38059 38069 23956 427     
Intangible Fixed Assets  69 239      
Reserves/Capital
Called Up Share Capital3 0003 0003 0003 000     
Profit Loss Account Reserve364 364364 3649 73173 702     
Shareholder Funds367 364367 36412 73176 702     
Other
Total Fixed Assets Cost Or Valuation206 335206 335       
Total Fixed Assets Depreciation146 955146 955       
Accumulated Depreciation Impairment Property Plant Equipment    206 904231 204261 905279 945296 123
Additions Other Than Through Business Combinations Property Plant Equipment     79 63730 1383 6801 614
Amounts Owed To Group Undertakings Participating Interests       -1 384-1 434
Average Number Employees During Period    54222
Bank Borrowings Overdrafts      3 518 50 000
Corporation Tax Payable    34 55530 04312 49830 94721 370
Creditors    79 59492 67680 96069 834121 477
Current Asset Investments       5050
Depreciation Rate Used For Property Plant Equipment     25252515
Increase From Depreciation Charge For Year Property Plant Equipment     24 30030 70118 04016 178
Net Current Assets Liabilities307 984307 984-56 50820 27533 106110 460158 659229 308381 749
Other Creditors    25 72535 40251 53314 36479 194
Other Taxation Social Security Payable    14 16115 4825 98214 01415 846
Property Plant Equipment Gross Cost    284 912364 549394 687398 367399 981
Total Assets Less Current Liabilities367 364367 36412 73176 702111 114243 805291 441347 730485 607
Trade Creditors Trade Payables    5 15311 7497 42911 8936 501
Trade Debtors Trade Receivables    70 69368 49225 96744 92584 087
Advances Credits Directors   141 02924 88735 40248 616130 98864 904
Advances Credits Made In Period Directors    116 14210 51513 214179 604 
Creditors Due Within One Year Total Current Liabilities87 73387 733       
Fixed Assets59 38059 380       
Tangible Fixed Assets Cost Or Valuation206 335206 335244 803248 061     
Tangible Fixed Assets Depreciation146 955146 955175 564191 634     
Cash Bank  385 678      
Creditors Due Within One Year  524 410348 853     
Number Shares Allotted  3 0003 000     
Par Value Share   1     
Share Capital Allotted Called Up Paid  3 0003 000     
Tangible Fixed Assets Additions   3 258     
Tangible Fixed Assets Depreciation Charged In Period   16 070     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Resolution
Memorandum and Articles of Association
filed on: 24th, December 2023
Free Download (19 pages)

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