Ascott Electrical Services Ltd is a private limited company that can be found at 71 Riverside Road, Sidcup DA14 4PT. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director.
Director Daniel A., appointed on 31 January 2018.
The company is officially classified as "electrical installation" (SIC code: 43210).
The last confirmation statement was sent on 2023-01-19 and the due date for the following filing is 2024-02-02. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 71 Riverside Road |
| Town | Sidcup |
| Post code | DA14 4PT |
| Country of origin | United Kingdom |
| Registration Number | 11180684 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 31 January 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Daniel A. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Claire A. This PSC has significiant influence or control over the company,.
Daniel A.
| Notified on | 31 January 2018 |
| Nature of control: |
significiant influence or control |
Claire A.
| Notified on | 31 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 364 | 2 791 | 741 | 2 103 | 1 239 |
| Current Assets | 3 424 | 3 364 | 895 | 2 793 | 2 165 |
| Debtors | 533 | 104 | 650 | 886 | |
| Net Assets Liabilities | 854 | 393 | 982 | 1 785 | 758 |
| Other Debtors | 566 | ||||
| Property Plant Equipment | 1 576 | 1 393 | 1 114 | 891 | 713 |
| Total Inventories | 60 | 40 | 50 | 40 | 40 |
| Other | |||||
| Accrued Liabilities Deferred Income | 360 | 944 | 794 | 644 | 594 |
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 742 | 1 021 | 223 | 401 |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 659 | 1 231 | 1 021 | 1 353 | 864 |
| Finance Lease Liabilities Present Value Total | 12 050 | ||||
| Fixed Assets | 1 576 | 1 393 | 1 114 | 891 | 713 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 3 962 | 279 | 223 | 178 |
| Net Current Assets Liabilities | 2 765 | -1 300 | -126 | 1 440 | 1 301 |
| Other Creditors | 3 487 | 3 133 | 6 | 546 | 1 256 |
| Other Inventories | 60 | ||||
| Property Plant Equipment Gross Cost | 1 970 | 2 135 | 2 135 | 1 114 | 1 114 |
| Taxation Social Security Payable | 299 | 287 | 227 | 709 | 270 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 970 | 18 233 | |||
| Total Assets Less Current Liabilities | 4 341 | 3 526 | 988 | 2 331 | 2 014 |
| Trade Creditors Trade Payables | 659 | 4 664 | |||
| Trade Debtors Trade Receivables | 533 | 104 | 650 | 320 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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