Founded in 2016, Ascot Vehicle Breakers, classified under reg no. 10109167 is an active company. Currently registered at 34 Gosforth Road DE24 8HU, Derby the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Ayden H., appointed on 23 November 2020. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Lanja H., Kameran S. and others listed below. There were no ex secretaries.
Office Address | 34 Gosforth Road |
Town | Derby |
Post code | DE24 8HU |
Country of origin | United Kingdom |
Registration Number | 10109167 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Dismantling of wrecks |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs who own or have control over the company includes 7 names. As we researched, there is Ayden H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kamran S. This PSC and has 25-50% voting rights. Then there is Ayden H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Ayden H.
Notified on | 2 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kamran S.
Notified on | 1 December 2020 |
Ceased on | 2 December 2020 |
Nature of control: |
25-50% voting rights |
Ayden H.
Notified on | 23 November 2020 |
Ceased on | 1 December 2020 |
Nature of control: |
75,01-100% shares |
Kamaran A.
Notified on | 1 December 2020 |
Ceased on | 1 December 2020 |
Nature of control: |
25-50% shares |
Kameran S.
Notified on | 1 November 2018 |
Ceased on | 23 November 2020 |
Nature of control: |
75,01-100% shares |
Lanja H.
Notified on | 21 November 2018 |
Ceased on | 23 November 2020 |
Nature of control: |
25-50% shares |
Kamaran A.
Notified on | 7 February 2017 |
Ceased on | 1 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 876 | 11 522 | 39 624 | 1 523 | 11 162 | ||
Current Assets | 21 037 | 56 120 | 58 260 | 29 938 | |||
Debtors | 17 878 | 5 004 | |||||
Net Assets Liabilities | 100 | -3 920 | -6 811 | -3 210 | -9 568 | 20 226 | 20 931 |
Total Inventories | 9 515 | 16 496 | 38 859 | 13 772 | |||
Other | |||||||
Average Number Employees During Period | 2 | 4 | 4 | 3 | |||
Bank Borrowings | 40 000 | 35 017 | |||||
Creditors | 3 920 | 13 687 | 24 247 | 25 688 | 3 017 | 9 007 | |
Net Current Assets Liabilities | 6 876 | 21 037 | 30 432 | 55 243 | 20 931 | ||
Total Assets Less Current Liabilities | 6 876 | 21 037 | 30 432 | 55 243 | |||
Trade Creditors Trade Payables | 3 920 | 13 687 | 24 247 | 25 688 | 3 017 | 9 007 | |
Trade Debtors Trade Receivables | 17 878 | 5 004 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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